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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : SELARL DE MEDECINS-ANESTHESISTES DES DOCTEURS TRITSCHLER - R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-19 | Public | 2017-09-30 | Complete |
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | SELARL DE MEDECINS-ANESTHESISTES DES DOCTEURS TRITSCHLER - R |
| Siren | 509632584 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 5040 |
| Management number | 2009D00028 |
| Activity code | 8622C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 948 764.00 | 948 764.00 | 948 764.00 | |
AR Technical installations, industrial equipment and tools | 1 824.00 | 1 820.00 | 3.00 | 1 824.00 |
AT Other tangible assets | 30 378.00 | 25 060.00 | 5 318.00 | 30 378.00 |
BJ TOTAL (I) | 980 965.00 | 26 881.00 | 954 085.00 | 980 965.00 |
BX Customers and related accounts | 21 921.00 | 21 921.00 | 21 921.00 | |
BZ Other receivables | 48 371.00 | 48 371.00 | 48 371.00 | |
CF Cash and cash equivalents | 5 378.00 | 5 378.00 | 5 378.00 | |
CH Prepaid expenses | 14 778.00 | 14 778.00 | 14 778.00 | |
CJ TOTAL (II) | 90 448.00 | 90 448.00 | 90 448.00 | |
CO Grand total (0 to V) | 1 071 413.00 | 26 881.00 | 1 044 532.00 | 1 071 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 404 000.00 | 355 000.00 | 404 000.00 | |
DH Retained earnings | 143.00 | 1 460.00 | 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 651.00 | 47 683.00 | 53 651.00 | |
DL TOTAL (I) | 480 794.00 | 427 143.00 | 480 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 694.00 | 170 506.00 | 112 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 238 856.00 | 114 816.00 | 238 856.00 | |
DX Trade payables and related accounts | 41 346.00 | 36 650.00 | 41 346.00 | |
DY Tax and social security liabilities | 143 268.00 | 271 201.00 | 143 268.00 | |
EA Other liabilities | 27 575.00 | 23 012.00 | 27 575.00 | |
EC TOTAL (IV) | 563 739.00 | 616 185.00 | 563 739.00 | |
EE Grand total (I to V) | 1 044 532.00 | 1 043 328.00 | 1 044 532.00 | |
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