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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR ERLE WELTZER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-06-30 | Complete |
| 2018-01-12 | Partially confidential | 2017-06-30 | Complete |
| Name | SELARL DU DOCTEUR ERLE WELTZER |
| Siren | 505202929 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 759 |
| Management number | 2008D00964 |
| Activity code | 8622B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 269.00 | 269.00 | 269.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 5 850.00 | 2 770.00 | 3 080.00 | 5 850.00 |
AT Other tangible assets | 14 664.00 | 9 972.00 | 4 692.00 | 14 664.00 |
BJ TOTAL (I) | 170 905.00 | 13 011.00 | 157 894.00 | 170 905.00 |
BX Customers and related accounts | 116 646.00 | 116 646.00 | 116 646.00 | |
BZ Other receivables | 30 155.00 | 30 155.00 | 30 155.00 | |
CF Cash and cash equivalents | 181 733.00 | 181 733.00 | 181 733.00 | |
CH Prepaid expenses | 1 275.00 | 1 275.00 | 1 275.00 | |
CJ TOTAL (II) | 329 809.00 | 329 809.00 | 329 809.00 | |
CO Grand total (0 to V) | 500 714.00 | 13 011.00 | 487 703.00 | 500 714.00 |
CU Other investments | 122.00 | 122.00 | 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 358 039.00 | 290 312.00 | 358 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 127.00 | 67 727.00 | 62 127.00 | |
DL TOTAL (I) | 431 166.00 | 369 039.00 | 431 166.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186.00 | 41.00 | 186.00 | |
DX Trade payables and related accounts | 18 224.00 | 14 268.00 | 18 224.00 | |
DY Tax and social security liabilities | 38 126.00 | 48 800.00 | 38 126.00 | |
EC TOTAL (IV) | 56 537.00 | 63 109.00 | 56 537.00 | |
EE Grand total (I to V) | 487 703.00 | 432 148.00 | 487 703.00 | |
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