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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR CHARLES LAMBLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL DOCTEUR CHARLES LAMBLIN |
| Siren | 824535488 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 12047 |
| Management number | 2016D00834 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37170 CHAMBRAY LES TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 300.00 | 53 300.00 | 53 300.00 | |
AR Technical installations, industrial equipment and tools | 4 832.00 | 905.00 | 3 927.00 | 4 832.00 |
AT Other tangible assets | 16 334.00 | 2 390.00 | 13 944.00 | 16 334.00 |
BJ TOTAL (I) | 138 466.00 | 3 295.00 | 135 171.00 | 138 466.00 |
BX Customers and related accounts | 14 417.00 | 14 417.00 | 14 417.00 | |
BZ Other receivables | 856.00 | 856.00 | 856.00 | |
CF Cash and cash equivalents | 98 593.00 | 98 593.00 | 98 593.00 | |
CH Prepaid expenses | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 114 036.00 | 114 036.00 | 114 036.00 | |
CO Grand total (0 to V) | 252 501.00 | 3 295.00 | 249 207.00 | 252 501.00 |
CU Other investments | 64 000.00 | 64 000.00 | 64 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 470.00 | 62 470.00 | ||
DL TOTAL (I) | 64 470.00 | 64 470.00 | ||
DS Convertible Bond Issues | 58.00 | 58.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120 990.00 | 120 990.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 186.00 | 35 186.00 | ||
DX Trade payables and related accounts | 2 749.00 | 2 749.00 | ||
DY Tax and social security liabilities | 22 814.00 | 22 814.00 | ||
EA Other liabilities | 2 940.00 | 2 940.00 | ||
EC TOTAL (IV) | 184 737.00 | 184 737.00 | ||
EE Grand total (I to V) | 249 207.00 | 249 207.00 | ||
EG Accrued income and payables due within one year | 83 674.00 | 83 674.00 | ||
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