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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR ERIC MAURICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL DU DOCTEUR ERIC MAURICE |
| Siren | 528979594 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 26020 |
| Management number | 2010D01676 |
| Activity code | 8622B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 262 500.00 | 262 500.00 | 262 500.00 | |
AR Technical installations, industrial equipment and tools | 7 956.00 | 4 879.00 | 3 077.00 | 7 956.00 |
AT Other tangible assets | 56 920.00 | 25 639.00 | 31 281.00 | 56 920.00 |
BD Other fixed assets | 122.00 | 122.00 | 122.00 | |
BJ TOTAL (I) | 427 498.00 | 30 518.00 | 396 980.00 | 427 498.00 |
BX Customers and related accounts | 73 708.00 | 73 708.00 | 73 708.00 | |
BZ Other receivables | 8 400.00 | 8 400.00 | 8 400.00 | |
CF Cash and cash equivalents | 226 981.00 | 226 981.00 | 226 981.00 | |
CJ TOTAL (II) | 309 089.00 | 309 089.00 | 309 089.00 | |
CO Grand total (0 to V) | 736 587.00 | 30 518.00 | 706 069.00 | 736 587.00 |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 395 384.00 | 334 902.00 | 395 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 400.00 | 110 482.00 | 133 400.00 | |
DL TOTAL (I) | 529 884.00 | 446 484.00 | 529 884.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 854.00 | 176 250.00 | 124 854.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 289.00 | 858.00 | 289.00 | |
DX Trade payables and related accounts | 3 424.00 | 8 747.00 | 3 424.00 | |
DY Tax and social security liabilities | 40 855.00 | 36 178.00 | 40 855.00 | |
EA Other liabilities | 6 764.00 | 5 602.00 | 6 764.00 | |
EC TOTAL (IV) | 176 184.00 | 227 635.00 | 176 184.00 | |
EE Grand total (I to V) | 706 069.00 | 674 119.00 | 706 069.00 | |
EG Accrued income and payables due within one year | 103 025.00 | 51 385.00 | 103 025.00 | |
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