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BALANCE SHEET (
2021-11-10)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 15327 |
| Management number | 2007D00144 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| 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 | 9 352.00 | 63.00 | 9 416.00 |
AT Other tangible assets | 7 001.00 | 4 255.00 | 2 746.00 | 7 001.00 |
BJ TOTAL (I) | 215 417.00 | 13 607.00 | 201 810.00 | 215 417.00 |
BL Raw materials, supplies | 7 498.00 | 7 498.00 | 7 498.00 | |
BX Customers and related accounts | 51 328.00 | 51 328.00 | 51 328.00 | |
BZ Other receivables | 8 603.00 | 8 603.00 | 8 603.00 | |
CF Cash and cash equivalents | 299 434.00 | 299 434.00 | 299 434.00 | |
CH Prepaid expenses | 6 716.00 | 6 716.00 | 6 716.00 | |
CJ TOTAL (II) | 373 580.00 | 373 580.00 | 373 580.00 | |
CO Grand total (0 to V) | 588 998.00 | 13 607.00 | 575 390.00 | 588 998.00 |
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 | 400 272.00 | 350 584.00 | 400 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 181.00 | 79 687.00 | 51 181.00 | |
DL TOTAL (I) | 462 453.00 | 441 272.00 | 462 453.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 921.00 | 2 805.00 | 1 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 152.00 | 22 752.00 | 42 152.00 | |
DX Trade payables and related accounts | 43 118.00 | 47 269.00 | 43 118.00 | |
DY Tax and social security liabilities | 7 743.00 | 19 730.00 | 7 743.00 | |
EA Other liabilities | 18 000.00 | 18 000.00 | ||
EC TOTAL (IV) | 112 937.00 | 92 557.00 | 112 937.00 | |
EE Grand total (I to V) | 575 390.00 | 533 829.00 | 575 390.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 992.00 | 1 615.00 | 11 992.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 11 992.00 | 1 615.00 | 11 992.00 | |
| 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 | 42 153.00 | 42 153.00 | 42 153.00 | |
8B Suppliers and Related Accounts | 43 119.00 | 43 119.00 | 43 119.00 | |
8D Social Security and Other Social Organizations | 7 743.00 | 7 743.00 | 7 743.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 001.00 | 18 001.00 | 18 001.00 | |
VG Loans with a maturity of up to one year at origin | 1 922.00 | 1 774.00 | 148.00 | 1 922.00 |
VS Prepaid expenses | 66 648.00 | 66 648.00 | 66 648.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 66 648.00 | 66 648.00 | 66 648.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 112 937.00 | 112 790.00 | 148.00 | 112 937.00 |
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