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BALANCE SHEET (
2022-02-10)
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 | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 2094 |
| Management number | 2009D00028 |
| Activity code | 8622C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| 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 | 45 904.00 | 31 724.00 | 14 181.00 | 45 904.00 |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 1 396 711.00 | 33 547.00 | 1 363 164.00 | 1 396 711.00 |
BX Customers and related accounts | 50 707.00 | 50 707.00 | 50 707.00 | |
BZ Other receivables | 64 284.00 | 64 284.00 | 64 284.00 | |
CF Cash and cash equivalents | 272 900.00 | 272 900.00 | 272 900.00 | |
CH Prepaid expenses | 15 722.00 | 15 722.00 | 15 722.00 | |
CJ TOTAL (II) | 403 612.00 | 403 612.00 | 403 612.00 | |
CO Grand total (0 to V) | 1 800 323.00 | 33 547.00 | 1 766 776.00 | 1 800 323.00 |
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 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 | 638 000.00 | 598 000.00 | 638 000.00 | |
DH Retained earnings | 1 804.00 | 603.00 | 1 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 943.00 | 41 200.00 | 165 943.00 | |
DL TOTAL (I) | 828 747.00 | 662 804.00 | 828 747.00 | |
DU Loans and Debts from Credit Institutions (3) | 650 874.00 | 731 113.00 | 650 874.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 856.00 | 43 981.00 | 10 856.00 | |
DX Trade payables and related accounts | 32 600.00 | 34 906.00 | 32 600.00 | |
DY Tax and social security liabilities | 204 417.00 | 143 514.00 | 204 417.00 | |
EA Other liabilities | 39 282.00 | 30 457.00 | 39 282.00 | |
EC TOTAL (IV) | 938 029.00 | 983 971.00 | 938 029.00 | |
EE Grand total (I to V) | 1 766 776.00 | 1 646 774.00 | 1 766 776.00 | |
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