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BALANCE SHEET (
2022-08-25)
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 | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11206 |
| Management number | 2007D00144 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| 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 | |||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 1 953.00 | |||
BJ TOTAL (I) | 200 953.00 | |||
BL Raw materials, supplies | 7 009.00 | |||
BR Intermediate and finished products | 1.00 | |||
BT Goods | ||||
BX Customers and related accounts | 43 239.00 | |||
BZ Other receivables | 125 830.00 | |||
CF Cash and cash equivalents | 160 727.00 | |||
CH Prepaid expenses | 5 019.00 | |||
CJ TOTAL (II) | 341 824.00 | |||
CO Grand total (0 to V) | 542 778.00 | |||
CU Other investments | 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 | 418 454.00 | 400 272.00 | 418 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 780.00 | 51 182.00 | 34 780.00 | |
DL TOTAL (I) | 464 234.00 | 462 454.00 | 464 234.00 | |
DU Loans and Debts from Credit Institutions (3) | 148.00 | 1 922.00 | 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 355.00 | 42 153.00 | 11 355.00 | |
DX Trade payables and related accounts | 54 569.00 | 43 119.00 | 54 569.00 | |
DY Tax and social security liabilities | 9 241.00 | 7 743.00 | 9 241.00 | |
EA Other liabilities | 3 232.00 | 18 001.00 | 3 232.00 | |
EC TOTAL (IV) | 78 544.00 | 112 937.00 | 78 544.00 | |
EE Grand total (I to V) | 542 778.00 | 575 391.00 | 542 778.00 | |
EG Accrued income and payables due within one year | 78 544.00 | 112 937.00 | 78 544.00 | |
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