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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : SELARL DE MEDECIN DU DR LEPEINTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Partially confidential | 2017-12-31 | Complete |
| 2018-10-08 | Public | 2016-12-31 | Complete |
| Name | SELARL DE MEDECIN DU DR LEPEINTRE |
| Siren | 793162678 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13341 |
| Management number | 2016D02396 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 85 744.00 | 85 744.00 | 85 744.00 | |
AH Goodwill | 595 000.00 | 595 000.00 | 595 000.00 | |
AR Technical installations, industrial equipment and tools | 16 619.00 | 6 638.00 | 9 981.00 | 16 619.00 |
AT Other tangible assets | 61 912.00 | 25 865.00 | 36 047.00 | 61 912.00 |
BB Receivables related to investments | 7 546.00 | 7 546.00 | 7 546.00 | |
BD Other fixed assets | 144 964.00 | 101 581.00 | 43 383.00 | 144 964.00 |
BJ TOTAL (I) | 911 785.00 | 134 084.00 | 777 701.00 | 911 785.00 |
BX Customers and related accounts | 134 974.00 | 134 974.00 | 134 974.00 | |
BZ Other receivables | 50 344.00 | 50 344.00 | 50 344.00 | |
CF Cash and cash equivalents | 165 179.00 | 165 179.00 | 165 179.00 | |
CJ TOTAL (II) | 350 497.00 | 350 497.00 | 350 497.00 | |
CO Grand total (0 to V) | 1 262 282.00 | 134 084.00 | 1 128 198.00 | 1 262 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 477 357.00 | 477 357.00 | ||
DH Retained earnings | 141 710.00 | 141 710.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 730.00 | 81 730.00 | ||
DL TOTAL (I) | 701 897.00 | 701 897.00 | ||
DU Loans and Debts from Credit Institutions (3) | 367 397.00 | 367 397.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 88.00 | 88.00 | ||
DX Trade payables and related accounts | 30 703.00 | 30 703.00 | ||
DY Tax and social security liabilities | 7 912.00 | 7 912.00 | ||
EA Other liabilities | 20 200.00 | 20 200.00 | ||
EC TOTAL (IV) | 426 301.00 | 426 301.00 | ||
EE Grand total (I to V) | 1 128 198.00 | 1 128 198.00 | ||
EG Accrued income and payables due within one year | 426 301.00 | 426 301.00 | ||
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