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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SELARL DR BLAISE REEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2019-09-30 | Complete |
| 2017-05-31 | Public | 2015-09-30 | Complete |
| Name | SELARL DR BLAISE-REEB |
| Siren | 450052659 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 12493 |
| Management number | 2003D01030 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67201 Eckbolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 873.00 | 1 873.00 | 1 873.00 | |
AH Goodwill | 42 765.00 | 42 765.00 | 42 765.00 | |
AR Technical installations, industrial equipment and tools | 1 013.00 | 106.00 | 907.00 | 1 013.00 |
AT Other tangible assets | 24 083.00 | 13 874.00 | 10 209.00 | 24 083.00 |
BJ TOTAL (I) | 73 721.00 | 15 854.00 | 57 868.00 | 73 721.00 |
BZ Other receivables | 626 082.00 | 626 082.00 | 626 082.00 | |
CF Cash and cash equivalents | 59 522.00 | 59 522.00 | 59 522.00 | |
CH Prepaid expenses | 526.00 | 526.00 | 526.00 | |
CJ TOTAL (II) | 686 130.00 | 686 130.00 | 686 130.00 | |
CO Grand total (0 to V) | 759 851.00 | 15 854.00 | 743 997.00 | 759 851.00 |
CU Other investments | 3 986.00 | 3 986.00 | 3 986.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 632 771.00 | 632 771.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 889.00 | 61 889.00 | ||
DL TOTAL (I) | 703 460.00 | 703 460.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51.00 | 51.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | ||
DX Trade payables and related accounts | 3 712.00 | 3 712.00 | ||
DY Tax and social security liabilities | 6 475.00 | 6 475.00 | ||
EA Other liabilities | 30 000.00 | 30 000.00 | ||
EC TOTAL (IV) | 40 538.00 | 40 538.00 | ||
EE Grand total (I to V) | 743 997.00 | 743 997.00 | ||
EG Accrued income and payables due within one year | 40 538.00 | 40 538.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51.00 | 51.00 | ||
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