Grow your business safely with SELARL DES DOCTEURS BATZENSCHLAGER ET WOLFF CLINIQUE VETERIN
All the information you need about SELARL DES DOCTEURS BATZENSCHLAGER ET WOLFF CLINIQUE VETERIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DES DOCTEURS BATZENSCHLAGER ET WOLFF CLINIQUE VETERIN >
BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS BATZENSCHLAGER ET WOLFF CLINIQUE VETERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-12 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-17 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-05 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-07 | Public | 2017-06-30 | Complete |
| Name | SELARL DES DOCTEURS BATZENSCHLAGER ET WOLFF CLINIQUE VETERIN |
| Siren | 483641205 |
| Closing | 2018-06-30 |
| Registry code | 6751 |
| Registration number | 3631 |
| Management number | 2005D00179 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67700 Monswiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 164 230.00 | 1 730.00 | 162 500.00 | 164 230.00 |
AR Technical installations, industrial equipment and tools | 43 806.00 | 30 109.00 | 13 698.00 | 43 806.00 |
AT Other tangible assets | 60 181.00 | 33 109.00 | 27 072.00 | 60 181.00 |
BJ TOTAL (I) | 268 437.00 | 64 948.00 | 203 489.00 | 268 437.00 |
BL Raw materials, supplies | 79 793.00 | 79 793.00 | 79 793.00 | |
BX Customers and related accounts | 62 573.00 | 62 573.00 | 62 573.00 | |
BZ Other receivables | 37 477.00 | 37 477.00 | 37 477.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 133 077.00 | 133 077.00 | 133 077.00 | |
CH Prepaid expenses | 7 184.00 | 7 184.00 | 7 184.00 | |
CJ TOTAL (II) | 320 178.00 | 320 178.00 | 320 178.00 | |
CO Grand total (0 to V) | 588 615.00 | 64 948.00 | 523 667.00 | 588 615.00 |
CU Other investments | 220.00 | 220.00 | 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 254 000.00 | 217 000.00 | 254 000.00 | |
DH Retained earnings | 825.00 | 455.00 | 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 737.00 | 37 370.00 | 51 737.00 | |
DL TOTAL (I) | 314 812.00 | 263 075.00 | 314 812.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 015.00 | 31 529.00 | 23 015.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 000.00 | 55 000.00 | 60 000.00 | |
DX Trade payables and related accounts | 17 888.00 | 16 338.00 | 17 888.00 | |
DY Tax and social security liabilities | 102 507.00 | 87 635.00 | 102 507.00 | |
EA Other liabilities | 5 447.00 | 2 302.00 | 5 447.00 | |
EC TOTAL (IV) | 208 856.00 | 192 804.00 | 208 856.00 | |
EE Grand total (I to V) | 523 667.00 | 455 879.00 | 523 667.00 | |
all companies in France
Complete and comprehensive database.
