Grow your business safely with SELARL DES DOCTEURS BATZENSCHLAGER ET WOLFF CLINIQUE VETERIN
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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS BATZENSCHLAGER ET WOLFF CLINIQUE VETERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-12 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-17 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-05 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-07 | Public | 2017-06-30 | Complete |
| Name | SELARL DES DOCTEURS BATZENSCHLAGER ET WOLFF CLINIQUE VETERIN |
| Siren | 483641205 |
| Closing | 2021-06-30 |
| Registry code | 6751 |
| Registration number | 4959 |
| Management number | 2005D00179 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67700 Monswiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 164 230.00 | 1 730.00 | 162 500.00 | 164 230.00 |
AR Technical installations, industrial equipment and tools | 70 497.00 | 44 621.00 | 25 876.00 | 70 497.00 |
AT Other tangible assets | 72 024.00 | 41 135.00 | 30 889.00 | 72 024.00 |
BJ TOTAL (I) | 306 971.00 | 87 485.00 | 219 485.00 | 306 971.00 |
BL Raw materials, supplies | 69 611.00 | 69 611.00 | 69 611.00 | |
BX Customers and related accounts | 28 949.00 | 28 949.00 | 28 949.00 | |
BZ Other receivables | 32 713.00 | 32 713.00 | 32 713.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 436 459.00 | 436 459.00 | 436 459.00 | |
CH Prepaid expenses | 34 739.00 | 34 739.00 | 34 739.00 | |
CJ TOTAL (II) | 602 547.00 | 602 547.00 | 602 547.00 | |
CO Grand total (0 to V) | 909 517.00 | 87 485.00 | 822 032.00 | 909 517.00 |
CU Other investments | 220.00 | 220.00 | 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 360 000.00 | 337 000.00 | 360 000.00 | |
DH Retained earnings | 831.00 | 288.00 | 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 891.00 | 23 543.00 | 32 891.00 | |
DL TOTAL (I) | 401 972.00 | 369 081.00 | 401 972.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 011.00 | 8 384.00 | 1 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 000.00 | 100 000.00 | 125 000.00 | |
DX Trade payables and related accounts | 29 369.00 | 32 478.00 | 29 369.00 | |
DY Tax and social security liabilities | 264 128.00 | 175 590.00 | 264 128.00 | |
EA Other liabilities | 551.00 | 3 238.00 | 551.00 | |
EC TOTAL (IV) | 420 060.00 | 319 690.00 | 420 060.00 | |
EE Grand total (I to V) | 822 032.00 | 688 771.00 | 822 032.00 | |
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