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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : SELARL FLORY DE MEDECIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | SELARL FLORY DE MEDECIN |
| Siren | 752523829 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 20045 |
| Management number | 2012D00963 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 171 429.00 | 171 429.00 | 171 429.00 | |
044 Total Fixed Assets | 171 429.00 | 171 429.00 | 171 429.00 | |
072 Receivables – Other | 66 531.00 | 66 531.00 | 66 531.00 | |
084 Cash | 20 491.00 | 20 491.00 | 20 491.00 | |
096 Total Current Assets + Prepaid Expenses | 87 022.00 | 87 022.00 | 87 022.00 | |
110 Total Assets | 258 451.00 | 258 451.00 | 258 451.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 99 408.00 | |||
134 Retained Earnings | 53 734.00 | |||
136 Profit for the Year | 17 141.00 | |||
142 Total Equity - Total I | 173 033.00 | |||
156 Loans and similar debts | 50 492.00 | |||
166 Suppliers and related accounts | 4 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 202.00 | |||
172 Other debts | 30 522.00 | |||
176 Total debts | 85 418.00 | |||
180 Liabilities Total | 258 451.00 | |||
195 Of which payables due in more than one year | 18 697.00 | |||
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