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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : SELARL DU DR RIZK CHRISTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Partially confidential | 2016-12-31 | Complete |
| 2019-03-01 | Public | 2017-12-31 | Complete |
| Name | SELARL DU DR RIZK CHRISTINE |
| Siren | 814361457 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50142 |
| Management number | 2015D02078 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
AT Other tangible assets | 1 323.00 | 259.00 | 1 064.00 | 1 323.00 |
BJ TOTAL (I) | 151 323.00 | 259.00 | 151 064.00 | 151 323.00 |
BZ Other receivables | 4 017.00 | 4 017.00 | 4 017.00 | |
CF Cash and cash equivalents | 17 548.00 | 17 548.00 | 17 548.00 | |
CH Prepaid expenses | 230.00 | 230.00 | 230.00 | |
CJ TOTAL (II) | 21 795.00 | 21 795.00 | 21 795.00 | |
CO Grand total (0 to V) | 173 118.00 | 259.00 | 172 859.00 | 173 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 752.00 | 6 752.00 | ||
DL TOTAL (I) | 14 752.00 | 14 752.00 | ||
DU Loans and Debts from Credit Institutions (3) | 129 541.00 | 129 541.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 626.00 | 17 626.00 | ||
DX Trade payables and related accounts | 9 256.00 | 9 256.00 | ||
DY Tax and social security liabilities | 1 683.00 | 1 683.00 | ||
EC TOTAL (IV) | 158 107.00 | 158 107.00 | ||
EE Grand total (I to V) | 172 859.00 | 172 859.00 | ||
EI Including equity loans | 17 526.00 | 17 526.00 | ||
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