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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR VANESSA BOLLECKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL DOCTEUR VANESSA BOLLECKER |
| Siren | 508626397 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 12807 |
| Management number | 2008D00924 |
| Activity code | 8622B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 576.00 | 1 783.00 | 794.00 | 2 576.00 |
AT Other tangible assets | 31 890.00 | 16 903.00 | 14 986.00 | 31 890.00 |
BJ TOTAL (I) | 34 716.00 | 18 686.00 | 16 030.00 | 34 716.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 414 638.00 | 414 638.00 | 414 638.00 | |
CF Cash and cash equivalents | 246 506.00 | 246 506.00 | 246 506.00 | |
CH Prepaid expenses | 4 170.00 | 4 170.00 | 4 170.00 | |
CJ TOTAL (II) | 665 313.00 | 665 313.00 | 665 313.00 | |
CO Grand total (0 to V) | 700 029.00 | 18 686.00 | 681 343.00 | 700 029.00 |
CS Evaluated investments - equity method | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 450 054.00 | 290 264.00 | 450 054.00 | |
DL TOTAL (I) | 452 254.00 | 292 464.00 | 452 254.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 164 708.00 | 150 000.00 | |
DX Trade payables and related accounts | 19 198.00 | 16 278.00 | 19 198.00 | |
DY Tax and social security liabilities | 59 891.00 | 49 459.00 | 59 891.00 | |
EC TOTAL (IV) | 229 089.00 | 230 445.00 | 229 089.00 | |
EE Grand total (I to V) | 681 343.00 | 522 909.00 | 681 343.00 | |
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