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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : DOCTEUR MANOLIE MEHDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-05 | Partially confidential | 2016-06-30 | Simplified |
| Name | DOCTEUR MANOLIE MEHDI |
| Siren | 811563063 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/002871 |
| Management number | 2015D00983 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 257 000.00 | 257 000.00 | 257 000.00 | |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 257 251.00 | 257 251.00 | 257 251.00 | |
072 Receivables – Other | 52 752.00 | 52 752.00 | 52 752.00 | |
084 Cash | 87 335.00 | 87 335.00 | 87 335.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 140 649.00 | 140 649.00 | 140 649.00 | |
110 Total Assets | 397 900.00 | 397 900.00 | 397 900.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 43 313.00 | |||
136 Profit for the Year | 30 471.00 | |||
142 Total Equity - Total I | 75 435.00 | |||
156 Loans and similar debts | 164 886.00 | |||
166 Suppliers and related accounts | 16 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 002.00 | |||
172 Other debts | 140 698.00 | |||
176 Total debts | 322 465.00 | |||
180 Liabilities Total | 397 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 132 604.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 257 250.00 | 257 250.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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