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BALANCE SHEET (
2019-08-06)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 11559 |
| Management number | 2007D00939 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| 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 | 119 879.00 | 98 165.00 | 21 714.00 | 119 879.00 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 246 379.00 | 98 165.00 | 148 214.00 | 246 379.00 |
050 Raw materials, supplies, in progress | 2 021.00 | 2 021.00 | 2 021.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 039.00 | 2 039.00 | 2 039.00 | |
084 Cash | 8 329.00 | 8 329.00 | 8 329.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 389.00 | 12 389.00 | 12 389.00 | |
110 Total Assets | 258 768.00 | 98 165.00 | 160 603.00 | 258 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 123 738.00 | |||
136 Profit for the Year | 534.00 | |||
142 Total Equity - Total I | 125 372.00 | |||
156 Loans and similar debts | 32 249.00 | |||
166 Suppliers and related accounts | 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349.00 | |||
172 Other debts | 2 089.00 | |||
176 Total debts | 35 232.00 | |||
180 Liabilities Total | 160 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -31.00 | |||
195 Of which payables due in more than one year | 16 942.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 869.00 | 2 869.00 | ||
482 INCREASES Financial Assets | -2 900.00 | -2 900.00 | ||
490 Total Fixed Assets (Gross Value) | 246 410.00 | 246 410.00 | ||
492 Total Fixed Assets (Increases) | -31.00 | -31.00 | ||
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