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 (
2019-12-24)
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 | 2019-06-30 |
| Registry code | 6751 |
| Registration number | 4665 |
| Management number | 2005D00179 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| 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 | 34 030.00 | 9 776.00 | 43 806.00 |
AT Other tangible assets | 84 041.00 | 37 213.00 | 46 828.00 | 84 041.00 |
BF Loans | 2 875.00 | 2 875.00 | 2 875.00 | |
BJ TOTAL (I) | 295 172.00 | 72 973.00 | 222 199.00 | 295 172.00 |
BL Raw materials, supplies | 76 000.00 | 76 000.00 | 76 000.00 | |
BX Customers and related accounts | 37 293.00 | 37 293.00 | 37 293.00 | |
BZ Other receivables | 41 978.00 | 41 978.00 | 41 978.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 163 927.00 | 163 927.00 | 163 927.00 | |
CH Prepaid expenses | 5 323.00 | 5 323.00 | 5 323.00 | |
CJ TOTAL (II) | 324 596.00 | 324 596.00 | 324 596.00 | |
CO Grand total (0 to V) | 619 768.00 | 72 973.00 | 546 796.00 | 619 768.00 |
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 | 306 000.00 | 254 000.00 | 306 000.00 | |
DH Retained earnings | 562.00 | 825.00 | 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 726.00 | 51 737.00 | 30 726.00 | |
DL TOTAL (I) | 345 538.00 | 314 812.00 | 345 538.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 354.00 | 23 015.00 | 14 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 000.00 | 60 000.00 | 72 000.00 | |
DX Trade payables and related accounts | 21 624.00 | 17 888.00 | 21 624.00 | |
DY Tax and social security liabilities | 90 167.00 | 102 507.00 | 90 167.00 | |
EA Other liabilities | 3 114.00 | 5 447.00 | 3 114.00 | |
EC TOTAL (IV) | 201 257.00 | 208 856.00 | 201 257.00 | |
EE Grand total (I to V) | 546 796.00 | 523 667.00 | 546 796.00 | |
all companies in France
Complete and comprehensive database.
