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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : SELARL CABINET ODF DR DE BEAUCORPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET ODF DR DE BEAUCORPS |
| Siren | 500718424 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17242 |
| Management number | 2007D01104 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 853.00 | 5 338.00 | 1 515.00 | 6 853.00 |
AR Technical installations, industrial equipment and tools | 24 560.00 | 22 663.00 | 1 897.00 | 24 560.00 |
AT Other tangible assets | 482 600.00 | 283 298.00 | 199 302.00 | 482 600.00 |
BH Other financial assets | 2 750.00 | 2 750.00 | 2 750.00 | |
BJ TOTAL (I) | 516 778.00 | 311 299.00 | 205 479.00 | 516 778.00 |
BL Raw materials, supplies | 4 500.00 | 4 500.00 | 4 500.00 | |
BX Customers and related accounts | 10 824.00 | 10 824.00 | 10 824.00 | |
BZ Other receivables | 7 129.00 | 7 129.00 | 7 129.00 | |
CD Marketable securities | 258 534.00 | 258 534.00 | 258 534.00 | |
CF Cash and cash equivalents | 370 877.00 | 370 877.00 | 370 877.00 | |
CH Prepaid expenses | 6 405.00 | 6 405.00 | 6 405.00 | |
CJ TOTAL (II) | 658 269.00 | 658 269.00 | 658 269.00 | |
CO Grand total (0 to V) | 1 175 046.00 | 311 299.00 | 863 748.00 | 1 175 046.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 399 932.00 | 283 664.00 | 399 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 396.00 | 116 268.00 | 150 396.00 | |
DL TOTAL (I) | 770 328.00 | 619 932.00 | 770 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 838.00 | 26 655.00 | 3 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 626.00 | 44 948.00 | 23 626.00 | |
DX Trade payables and related accounts | 13 498.00 | 30 110.00 | 13 498.00 | |
DY Tax and social security liabilities | 51 907.00 | 30 911.00 | 51 907.00 | |
EA Other liabilities | 550.00 | 550.00 | ||
EC TOTAL (IV) | 93 419.00 | 132 624.00 | 93 419.00 | |
EE Grand total (I to V) | 863 748.00 | 752 557.00 | 863 748.00 | |
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