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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : SELARLU DOCTEUR JULIETTE CARIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| Name | SELARLU DOCTEUR JULIETTE CARIOU |
| Siren | 830516654 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 2541 |
| Management number | 2017D00315 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44560 PAIMBOEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 116 580.00 | 116 580.00 | 116 580.00 | |
AR Technical installations, industrial equipment and tools | 4 000.00 | 2 070.00 | 1 930.00 | 4 000.00 |
BJ TOTAL (I) | 120 680.00 | 2 070.00 | 118 610.00 | 120 680.00 |
BX Customers and related accounts | 14 273.00 | 14 273.00 | 14 273.00 | |
BZ Other receivables | 11 440.00 | 11 440.00 | 11 440.00 | |
CF Cash and cash equivalents | 44 726.00 | 44 726.00 | 44 726.00 | |
CJ TOTAL (II) | 70 440.00 | 70 440.00 | 70 440.00 | |
CO Grand total (0 to V) | 191 120.00 | 2 070.00 | 189 049.00 | 191 120.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 41 265.00 | 21 289.00 | 41 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 654.00 | 19 977.00 | 34 654.00 | |
DL TOTAL (I) | 77 019.00 | 42 365.00 | 77 019.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 158.00 | 118 414.00 | 97 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 891.00 | 2 073.00 | 891.00 | |
DX Trade payables and related accounts | 1 686.00 | 2 184.00 | 1 686.00 | |
DY Tax and social security liabilities | 12 295.00 | 28 465.00 | 12 295.00 | |
EA Other liabilities | 573.00 | |||
EC TOTAL (IV) | 112 030.00 | 151 709.00 | 112 030.00 | |
EE Grand total (I to V) | 189 049.00 | 194 075.00 | 189 049.00 | |
EG Accrued income and payables due within one year | 35 404.00 | 52 534.00 | 35 404.00 | |
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