Grow your business safely with DOCTEUR RENCKER MELANIE
All the information you need about DOCTEUR RENCKER MELANIE to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEUR RENCKER MELANIE >
BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : DOCTEUR RENCKER MELANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | DOCTEUR RENCKER MELANIE |
| Siren | 878251487 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 8327 |
| Management number | 2019D00674 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68440 LANDSER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 000.00 | 163 000.00 | 163 000.00 | |
028 Tangible Assets | 37 000.00 | 7 750.00 | 29 250.00 | 37 000.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 200 400.00 | 7 750.00 | 192 650.00 | 200 400.00 |
068 Receivables – Trade and related accounts | 274.00 | 274.00 | 274.00 | |
084 Cash | 123 691.00 | 123 691.00 | 123 691.00 | |
096 Total Current Assets + Prepaid Expenses | 123 966.00 | 123 966.00 | 123 966.00 | |
110 Total Assets | 324 366.00 | 7 750.00 | 316 616.00 | 324 366.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 37 206.00 | |||
142 Total Equity - Total I | 42 206.00 | |||
156 Loans and similar debts | 258 481.00 | |||
166 Suppliers and related accounts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 643.00 | |||
172 Other debts | 15 312.00 | |||
176 Total debts | 274 410.00 | |||
180 Liabilities Total | 316 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 163 000.00 | 163 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 3 500.00 | 3 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 000.00 | 12 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 500.00 | 6 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 200 400.00 | 200 400.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
