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BALANCE SHEET (
2020-09-28)
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 | DOCTEUR THIERRY WEIBEL |
| Siren | 499966430 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 14977 |
| Management number | 2007D00939 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| 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 | 120 718.00 | 107 203.00 | 13 515.00 | 120 718.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 245 218.00 | 107 203.00 | 138 015.00 | 245 218.00 |
050 Raw materials, supplies, in progress | 2 130.00 | 2 130.00 | 2 130.00 | |
068 Receivables – Trade and related accounts | 4 565.00 | 4 565.00 | 4 565.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 8 960.00 | 8 960.00 | 8 960.00 | |
096 Total Current Assets + Prepaid Expenses | 15 898.00 | 15 898.00 | 15 898.00 | |
110 Total Assets | 261 116.00 | 107 203.00 | 153 913.00 | 261 116.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 124 272.00 | |||
136 Profit for the Year | 7 373.00 | |||
142 Total Equity - Total I | 132 745.00 | |||
156 Loans and similar debts | 16 942.00 | |||
166 Suppliers and related accounts | 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306.00 | |||
172 Other debts | 3 630.00 | |||
176 Total debts | 21 168.00 | |||
180 Liabilities Total | 153 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 839.00 | |||
195 Of which payables due in more than one year | 1 317.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 839.00 | 839.00 | ||
490 Total Fixed Assets (Gross Value) | 244 379.00 | 244 379.00 | ||
492 Total Fixed Assets (Increases) | 839.00 | 839.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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