Grow your business safely with SELARL CABINET DU DOCTEUR PIERRE GALINDO
All the information you need about SELARL CABINET DU DOCTEUR PIERRE GALINDO to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL CABINET DU DOCTEUR PIERRE GALINDO >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SELARL CABINET DU DOCTEUR PIERRE GALINDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL CABINET DU DOCTEUR PIERRE GALINDO |
| Siren | 789788775 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 3730 |
| Management number | 2012D00672 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
AR Technical installations, industrial equipment and tools | 38 754.00 | 34 114.00 | 4 641.00 | 38 754.00 |
AT Other tangible assets | 199 379.00 | 98 036.00 | 101 342.00 | 199 379.00 |
BH Other financial assets | 1 141.00 | 1 141.00 | 1 141.00 | |
BJ TOTAL (I) | 334 274.00 | 132 150.00 | 202 124.00 | 334 274.00 |
BT Goods | 33 071.00 | 33 071.00 | 33 071.00 | |
BX Customers and related accounts | 4 247.00 | 4 247.00 | 4 247.00 | |
BZ Other receivables | 16 207.00 | 16 207.00 | 16 207.00 | |
CF Cash and cash equivalents | 113 930.00 | 113 930.00 | 113 930.00 | |
CH Prepaid expenses | 3 038.00 | 3 038.00 | 3 038.00 | |
CJ TOTAL (II) | 170 493.00 | 170 493.00 | 170 493.00 | |
CO Grand total (0 to V) | 504 767.00 | 132 150.00 | 372 617.00 | 504 767.00 |
CP Shares due in less than one year | 1 141.00 | 1 141.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DD Legal reserve (1) | 13 000.00 | 13 000.00 | 13 000.00 | |
DG Other reserves | 66 620.00 | 57 508.00 | 66 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 975.00 | 22 112.00 | 30 975.00 | |
DL TOTAL (I) | 240 594.00 | 222 620.00 | 240 594.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 382.00 | 109 958.00 | 88 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 707.00 | 25.00 | 3 707.00 | |
DX Trade payables and related accounts | 20 968.00 | 14 028.00 | 20 968.00 | |
DY Tax and social security liabilities | 18 863.00 | 19 348.00 | 18 863.00 | |
EA Other liabilities | 103.00 | 103.00 | ||
EC TOTAL (IV) | 132 023.00 | 143 359.00 | 132 023.00 | |
EE Grand total (I to V) | 372 617.00 | 365 979.00 | 372 617.00 | |
EG Accrued income and payables due within one year | 132 023.00 | 143 359.00 | 132 023.00 | |
all companies in France
Complete and comprehensive database.
