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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SELARL DE MEDECINS-ANESTHESISTES DES DOCTEURS TRITSCHLER - R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-19 | Public | 2017-09-30 | Complete |
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | SELARL DE MEDECINS-ANESTHESISTES DES DOCTEURS TRITSCHLER - R |
| Siren | 509632584 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 3010 |
| Management number | 2009D00028 |
| Activity code | 8622C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 948 764.00 | 948 764.00 | 948 764.00 | |
AR Technical installations, industrial equipment and tools | 1 824.00 | 1 824.00 | 1 824.00 | |
AT Other tangible assets | 32 263.00 | 28 629.00 | 3 634.00 | 32 263.00 |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 983 070.00 | 30 453.00 | 952 618.00 | 983 070.00 |
BX Customers and related accounts | 29 166.00 | 29 166.00 | 29 166.00 | |
BZ Other receivables | 71 651.00 | 71 651.00 | 71 651.00 | |
CF Cash and cash equivalents | 570 785.00 | 570 785.00 | 570 785.00 | |
CH Prepaid expenses | 22 555.00 | 22 555.00 | 22 555.00 | |
CJ TOTAL (II) | 694 157.00 | 694 157.00 | 694 157.00 | |
CO Grand total (0 to V) | 1 677 227.00 | 30 453.00 | 1 646 774.00 | 1 677 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 598 000.00 | 455 000.00 | 598 000.00 | |
DH Retained earnings | 603.00 | 2 794.00 | 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 200.00 | 140 810.00 | 41 200.00 | |
DL TOTAL (I) | 662 804.00 | 621 603.00 | 662 804.00 | |
DU Loans and Debts from Credit Institutions (3) | 731 113.00 | 4 563.00 | 731 113.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 981.00 | 238 856.00 | 43 981.00 | |
DX Trade payables and related accounts | 34 906.00 | 36 578.00 | 34 906.00 | |
DY Tax and social security liabilities | 143 514.00 | 128 671.00 | 143 514.00 | |
EA Other liabilities | 30 457.00 | 14 552.00 | 30 457.00 | |
EC TOTAL (IV) | 983 971.00 | 423 220.00 | 983 971.00 | |
EE Grand total (I to V) | 1 646 774.00 | 1 044 823.00 | 1 646 774.00 | |
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