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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR HENRIKE VON BUSEKIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU DOCTEUR HENRIKE VON BUSEKIST |
| Siren | 497531830 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 673 |
| Management number | 2007D00144 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Melun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 184 000.00 | 184 000.00 | 184 000.00 | |
AR Technical installations, industrial equipment and tools | 9 416.00 | 8 858.00 | 557.00 | 9 416.00 |
AT Other tangible assets | 5 602.00 | 3 133.00 | 2 469.00 | 5 602.00 |
BJ TOTAL (I) | 214 018.00 | 11 992.00 | 202 026.00 | 214 018.00 |
BL Raw materials, supplies | 7 069.00 | 7 069.00 | 7 069.00 | |
BX Customers and related accounts | 44 293.00 | 44 293.00 | 44 293.00 | |
BZ Other receivables | 17 814.00 | 17 814.00 | 17 814.00 | |
CF Cash and cash equivalents | 255 267.00 | 255 267.00 | 255 267.00 | |
CH Prepaid expenses | 7 357.00 | 7 357.00 | 7 357.00 | |
CJ TOTAL (II) | 331 802.00 | 331 802.00 | 331 802.00 | |
CO Grand total (0 to V) | 545 821.00 | 11 992.00 | 533 829.00 | 545 821.00 |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 350 584.00 | 355 616.00 | 350 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 687.00 | -5 031.00 | 79 687.00 | |
DL TOTAL (I) | 441 272.00 | 361 584.00 | 441 272.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 805.00 | 4 558.00 | 2 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 752.00 | 3 306.00 | 22 752.00 | |
DX Trade payables and related accounts | 47 269.00 | 49 504.00 | 47 269.00 | |
DY Tax and social security liabilities | 19 730.00 | 253.00 | 19 730.00 | |
EA Other liabilities | 47 496.00 | |||
EC TOTAL (IV) | 92 557.00 | 105 119.00 | 92 557.00 | |
EE Grand total (I to V) | 533 829.00 | 466 704.00 | 533 829.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 12 430.00 | 1 117.00 | 1 555.00 | 12 430.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 12 430.00 | 1 117.00 | 1 555.00 | 12 430.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 22 752.00 | 22 752.00 | 22 752.00 | |
8B Suppliers and Related Accounts | 47 270.00 | 47 270.00 | 47 270.00 | |
8D Social Security and Other Social Organizations | 19 730.00 | 19 730.00 | 19 730.00 | |
VG Loans with a maturity of up to one year at origin | 2 805.00 | 1 768.00 | 1 038.00 | 2 805.00 |
VS Prepaid expenses | 69 466.00 | 69 466.00 | 69 466.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 69 466.00 | 69 466.00 | 69 466.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 92 557.00 | 91 520.00 | 1 038.00 | 92 557.00 |
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