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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. DU DOCTEUR BUCHLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | S.E.L.A.R.L. DU DOCTEUR BUCHLIN |
| Siren | 839396280 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 5975 |
| Management number | 2018D00214 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68230 Turckheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 12 902.00 | 1 543.00 | 11 359.00 | 12 902.00 |
044 Total Fixed Assets | 27 902.00 | 1 543.00 | 26 359.00 | 27 902.00 |
068 Receivables – Trade and related accounts | 8 570.00 | 8 570.00 | 8 570.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 80 801.00 | 80 801.00 | 80 801.00 | |
096 Total Current Assets + Prepaid Expenses | 89 635.00 | 89 635.00 | 89 635.00 | |
110 Total Assets | 117 537.00 | 1 543.00 | 115 994.00 | 117 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 422.00 | |||
142 Total Equity - Total I | 12 422.00 | |||
156 Loans and similar debts | 22 341.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 949.00 | |||
172 Other debts | 79 443.00 | |||
176 Total debts | 103 572.00 | |||
180 Liabilities Total | 115 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 902.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 000.00 | 15 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 4 494.00 | 4 494.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 421.00 | 4 421.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 987.00 | 3 987.00 | ||
492 Total Fixed Assets (Increases) | 27 902.00 | 27 902.00 | ||
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