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BALANCE SHEET (
2021-08-05)
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 | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 10710 |
| Management number | 2007D00939 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| 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 | 129 026.00 | 84 466.00 | 44 560.00 | 129 026.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 241 526.00 | 84 466.00 | 157 060.00 | 241 526.00 |
050 Raw materials, supplies, in progress | 2 354.00 | 2 354.00 | 2 354.00 | |
068 Receivables – Trade and related accounts | 3 151.00 | 3 151.00 | 3 151.00 | |
072 Receivables – Other | 2 522.00 | 2 522.00 | 2 522.00 | |
084 Cash | 42 304.00 | 42 304.00 | 42 304.00 | |
096 Total Current Assets + Prepaid Expenses | 50 331.00 | 50 331.00 | 50 331.00 | |
110 Total Assets | 291 858.00 | 84 466.00 | 207 392.00 | 291 858.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 131 645.00 | |||
136 Profit for the Year | -13 247.00 | |||
142 Total Equity - Total I | 119 498.00 | |||
156 Loans and similar debts | 78 590.00 | |||
166 Suppliers and related accounts | 6 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 3 052.00 | |||
176 Total debts | 87 893.00 | |||
180 Liabilities Total | 207 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 58 026.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 39 300.00 | 39 300.00 | ||
490 Total Fixed Assets (Gross Value) | 233 218.00 | 233 218.00 | ||
492 Total Fixed Assets (Increases) | 39 300.00 | 39 300.00 | ||
494 Total Fixed Assets (Decreases) | 30 992.00 | 30 992.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 500.00 | 3 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 500.00 | 3 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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