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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR HENRIKE VON BUSEKIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU DOCTEUR HENRIKE VON BUSEKIST |
| Siren | 497531830 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 407 |
| Management number | 2007D00144 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Melun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 184 000.00 | 184 000.00 | 184 000.00 | |
AR Technical installations, industrial equipment and tools | 12 413.00 | 10 377.00 | 2 036.00 | 12 413.00 |
AT Other tangible assets | 3 762.00 | 3 443.00 | 319.00 | 3 762.00 |
BJ TOTAL (I) | 250 176.00 | 13 820.00 | 236 355.00 | 250 176.00 |
BL Raw materials, supplies | 6 084.00 | 6 084.00 | 6 084.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 25 349.00 | 25 349.00 | 25 349.00 | |
BZ Other receivables | 20 776.00 | 20 776.00 | 20 776.00 | |
CF Cash and cash equivalents | 66 870.00 | 66 870.00 | 66 870.00 | |
CH Prepaid expenses | 6 737.00 | 6 737.00 | 6 737.00 | |
CJ TOTAL (II) | 125 817.00 | 125 817.00 | 125 817.00 | |
CO Grand total (0 to V) | 375 994.00 | 13 820.00 | 362 173.00 | 375 994.00 |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 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 | 265 852.00 | 217 731.00 | 265 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 397.00 | 48 121.00 | 3 397.00 | |
DL TOTAL (I) | 280 249.00 | 276 852.00 | 280 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 766.00 | 109 617.00 | 32 766.00 | |
DX Trade payables and related accounts | 46 430.00 | 36 669.00 | 46 430.00 | |
DY Tax and social security liabilities | 365.00 | 19 722.00 | 365.00 | |
EA Other liabilities | 2 361.00 | 2 361.00 | ||
EC TOTAL (IV) | 81 924.00 | 166 009.00 | 81 924.00 | |
EE Grand total (I to V) | 362 173.00 | 442 861.00 | 362 173.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 46 430.00 | 46 430.00 | 46 430.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 362.00 | 2 362.00 | 2 362.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 52 863.00 | 52 863.00 | 52 863.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 81 924.00 | 81 924.00 | 81 924.00 | |
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