Grow your business safely with SELARL DOCTEUR THIERRY WEIBEL
All the information you need about SELARL DOCTEUR THIERRY WEIBEL to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DOCTEUR THIERRY WEIBEL >
BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR THIERRY WEIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | SELARL DOCTEUR THIERRY WEIBEL |
| Siren | 499966430 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 3175 |
| Management number | 2007D00939 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67460 Souffelweyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 500.00 | 112 500.00 | 112 500.00 | |
028 Tangible Assets | 117 010.00 | 82 022.00 | 34 988.00 | 117 010.00 |
040 Financial Assets | 10 900.00 | 10 900.00 | 10 900.00 | |
044 Total Fixed Assets | 240 410.00 | 82 022.00 | 158 388.00 | 240 410.00 |
050 Raw materials, supplies, in progress | 1 554.00 | 1 554.00 | 1 554.00 | |
064 Advances and down payments on orders | 462.00 | 462.00 | 462.00 | |
068 Receivables – Trade and related accounts | 8 329.00 | 8 329.00 | 8 329.00 | |
072 Receivables – Other | 4 735.00 | 4 735.00 | 4 735.00 | |
084 Cash | 11 013.00 | 11 013.00 | 11 013.00 | |
092 Prepaid expenses | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 26 631.00 | 26 631.00 | 26 631.00 | |
110 Total Assets | 267 041.00 | 82 022.00 | 185 019.00 | 267 041.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 123 032.00 | |||
136 Profit for the Year | -3 839.00 | |||
142 Total Equity - Total I | 120 293.00 | |||
156 Loans and similar debts | 46 779.00 | |||
166 Suppliers and related accounts | 11 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 6 834.00 | |||
176 Total debts | 64 726.00 | |||
180 Liabilities Total | 185 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 589.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 889.00 | 5 889.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 700.00 | 3 700.00 | ||
490 Total Fixed Assets (Gross Value) | 231 921.00 | 231 921.00 | ||
492 Total Fixed Assets (Increases) | 9 589.00 | 9 589.00 | ||
494 Total Fixed Assets (Decreases) | 1 100.00 | 1 100.00 | ||
all companies in France
Complete and comprehensive database.
