Grow your business safely with SOCIETE D'EXERCICE LIBERAL D'ENTREPRISE UNIPERESONNELLE A RE
All the information you need about SOCIETE D'EXERCICE LIBERAL D'ENTREPRISE UNIPERESONNELLE A RE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'EXERCICE LIBERAL D'ENTREPRISE UNIPERESONNELLE A RE >
BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL D'ENTREPRISE UNIPERESONNELLE A RE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-10 | Partially confidential | 2020-06-30 | Complete |
| 2021-11-29 | Partially confidential | 2019-06-30 | Complete |
| 2021-11-08 | Partially confidential | 2018-06-30 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL D'ENTREPRISE UNIPERESONNELLE A RE |
| Siren | 824453237 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 38616 |
| Management number | 2016D02357 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 Pompignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 704 000.00 | 704 000.00 | 704 000.00 | |
AR Technical installations, industrial equipment and tools | 4 364.00 | 2 394.00 | 1 970.00 | 4 364.00 |
AT Other tangible assets | 263 119.00 | 147 789.00 | 115 330.00 | 263 119.00 |
BJ TOTAL (I) | 978 043.00 | 150 183.00 | 827 860.00 | 978 043.00 |
BT Goods | 163 311.00 | 163 311.00 | 163 311.00 | |
BX Customers and related accounts | 18 993.00 | 18 993.00 | 18 993.00 | |
BZ Other receivables | 11 492.00 | 11 492.00 | 11 492.00 | |
CD Marketable securities | 66 037.00 | 66 037.00 | 66 037.00 | |
CF Cash and cash equivalents | 146 167.00 | 146 167.00 | 146 167.00 | |
CH Prepaid expenses | 1 948.00 | 1 948.00 | 1 948.00 | |
CJ TOTAL (II) | 407 948.00 | 407 948.00 | 407 948.00 | |
CO Grand total (0 to V) | 1 385 991.00 | 150 183.00 | 1 235 808.00 | 1 385 991.00 |
CU Other investments | 6 560.00 | 6 560.00 | 6 560.00 | |
| 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 | 142 459.00 | 142 459.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 275.00 | 90 275.00 | ||
DL TOTAL (I) | 233 834.00 | 233 834.00 | ||
DU Loans and Debts from Credit Institutions (3) | 697 907.00 | 697 907.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111 136.00 | 111 136.00 | ||
DX Trade payables and related accounts | 134 236.00 | 134 236.00 | ||
DY Tax and social security liabilities | 58 117.00 | 58 117.00 | ||
EA Other liabilities | 578.00 | 578.00 | ||
EC TOTAL (IV) | 1 001 975.00 | 1 001 975.00 | ||
EE Grand total (I to V) | 1 235 808.00 | 1 235 808.00 | ||
EG Accrued income and payables due within one year | 346 144.00 | 346 144.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 111 136.00 | 86 136.00 | 25 000.00 | 111 136.00 |
8B Suppliers and Related Accounts | 134 236.00 | 134 236.00 | 134 236.00 | |
8D Social Security and Other Social Organizations | 58 117.00 | 58 117.00 | 58 117.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 578.00 | 578.00 | 578.00 | |
VG Loans with a maturity of up to one year at origin | 697 907.00 | 67 076.00 | 398 405.00 | 697 907.00 |
VS Prepaid expenses | 32 433.00 | 32 433.00 | 32 433.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 433.00 | 32 433.00 | 32 433.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 001 975.00 | 346 144.00 | 423 405.00 | 1 001 975.00 |
all companies in France
Complete and comprehensive database.
