Grow your business safely with SELARL DU DOCTEUR JULIEN GONIN
All the information you need about SELARL DU DOCTEUR JULIEN GONIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DU DOCTEUR JULIEN GONIN >
BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR JULIEN GONIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Complete |
| Name | SELARL DU DOCTEUR JULIEN GONIN |
| Siren | 832793129 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/008855 |
| Management number | 2017D00581 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 12 786.00 | 355.00 | 12 431.00 | 12 786.00 |
AT Other tangible assets | 10 165.00 | 575.00 | 9 589.00 | 10 165.00 |
BD Other fixed assets | 165.00 | 165.00 | 165.00 | |
BJ TOTAL (I) | 63 116.00 | 930.00 | 62 185.00 | 63 116.00 |
CF Cash and cash equivalents | 375.00 | 375.00 | 375.00 | |
CJ TOTAL (II) | 375.00 | 375.00 | 375.00 | |
CO Grand total (0 to V) | 63 491.00 | 930.00 | 62 561.00 | 63 491.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -90.00 | -90.00 | ||
DL TOTAL (I) | 909.00 | 909.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 034.00 | 49 034.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 616.00 | 12 616.00 | ||
EC TOTAL (IV) | 61 651.00 | 61 651.00 | ||
EE Grand total (I to V) | 62 561.00 | 62 561.00 | ||
EG Accrued income and payables due within one year | 21 671.00 | 21 671.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 632.00 | |||
GA Operating Expenses - Depreciation and Amortization | 930.00 | |||
GF Total Operating Expenses (II) | 9 563.00 | |||
GG - OPERATING RESULT (I - II) | -9 563.00 | |||
GR Interest and similar expenses | 26.00 | |||
GU Total financial expenses (VI) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 590.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 9 500.00 | 9 500.00 | ||
HD Total exceptional income (VII) | 9 500.00 | 9 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 500.00 | 9 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 500.00 | 9 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 590.00 | 9 590.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -90.00 | -90.00 | ||
HP References: Equipment leasing | 8 432.00 | 8 432.00 | ||
all companies in France
Complete and comprehensive database.
