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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : SELARL Dr LLEU JEAN CLAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL Dr LLEU JEAN CLAUDE |
| Siren | 821545183 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 3857 |
| Management number | 2016D00628 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67460 SOUFFELWEYERSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AT Other tangible assets | 49 913.00 | 3 081.00 | 46 832.00 | 49 913.00 |
BJ TOTAL (I) | 450 323.00 | 3 081.00 | 447 242.00 | 450 323.00 |
BZ Other receivables | 655 166.00 | 655 166.00 | 655 166.00 | |
CF Cash and cash equivalents | 241 523.00 | 241 523.00 | 241 523.00 | |
CH Prepaid expenses | 749.00 | 749.00 | 749.00 | |
CJ TOTAL (II) | 897 438.00 | 897 438.00 | 897 438.00 | |
CO Grand total (0 to V) | 1 347 761.00 | 3 081.00 | 1 344 680.00 | 1 347 761.00 |
CU Other investments | 410.00 | 410.00 | 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 389 001.00 | 389 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 575 261.00 | 575 261.00 | ||
DX Trade payables and related accounts | 9 309.00 | 9 309.00 | ||
DY Tax and social security liabilities | 117 202.00 | 117 202.00 | ||
EA Other liabilities | 20 454.00 | 20 454.00 | ||
EC TOTAL (IV) | 1 111 227.00 | 1 111 227.00 | ||
EE Grand total (I to V) | 1 344 680.00 | 1 344 680.00 | ||
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