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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR ERLE WELTZER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-06-30 | Complete |
| 2018-01-12 | Partially confidential | 2017-06-30 | Complete |
| Name | SELARL DU DOCTEUR ERLE WELTZER |
| Siren | 505202929 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 8313 |
| Management number | 2008D00964 |
| Activity code | 8622B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 269.00 | 269.00 | 269.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 5 850.00 | 5 850.00 | 5 850.00 | |
AT Other tangible assets | 15 923.00 | 10 072.00 | 5 851.00 | 15 923.00 |
BD Other fixed assets | 17 153.00 | 17 153.00 | 17 153.00 | |
BJ TOTAL (I) | 189 367.00 | 16 191.00 | 173 176.00 | 189 367.00 |
BX Customers and related accounts | 99 929.00 | 99 929.00 | 99 929.00 | |
BZ Other receivables | 44 435.00 | 44 435.00 | 44 435.00 | |
CF Cash and cash equivalents | 189 965.00 | 189 965.00 | 189 965.00 | |
CH Prepaid expenses | 385.00 | 385.00 | 385.00 | |
CJ TOTAL (II) | 334 715.00 | 334 715.00 | 334 715.00 | |
CO Grand total (0 to V) | 524 082.00 | 16 191.00 | 507 891.00 | 524 082.00 |
CU Other investments | 172.00 | 172.00 | 172.00 | |
| 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 | 292 859.00 | 336 864.00 | 292 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 439.00 | 45 995.00 | 59 439.00 | |
DL TOTAL (I) | 363 298.00 | 393 859.00 | 363 298.00 | |
DU Loans and Debts from Credit Institutions (3) | 512.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 66 236.00 | 61 944.00 | 66 236.00 | |
DW Advances and down payments received on current orders | 6 468.00 | 9 370.00 | 6 468.00 | |
DX Trade payables and related accounts | 71 888.00 | 16 691.00 | 71 888.00 | |
EC TOTAL (IV) | 144 592.00 | 88 517.00 | 144 592.00 | |
EE Grand total (I to V) | 507 891.00 | 482 376.00 | 507 891.00 | |
EG Accrued income and payables due within one year | 144 592.00 | 144 592.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 512.00 | |||
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