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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. DU DOCTEUR BUCHLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | S.E.L.A.R.L. DU DOCTEUR BUCHLIN |
| Siren | 839396280 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 6670 |
| Management number | 2018D00214 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68230 Turckheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 33 077.00 | 12 915.00 | 20 162.00 | 33 077.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 48 827.00 | 12 915.00 | 35 912.00 | 48 827.00 |
068 Receivables – Trade and related accounts | 9 784.00 | 9 784.00 | 9 784.00 | |
072 Receivables – Other | 9 635.00 | 9 635.00 | 9 635.00 | |
084 Cash | 49 028.00 | 49 028.00 | 49 028.00 | |
096 Total Current Assets + Prepaid Expenses | 68 447.00 | 68 447.00 | 68 447.00 | |
110 Total Assets | 117 274.00 | 12 915.00 | 104 359.00 | 117 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 543.00 | |||
136 Profit for the Year | 155.00 | |||
142 Total Equity - Total I | 28 799.00 | |||
156 Loans and similar debts | 25 682.00 | |||
166 Suppliers and related accounts | 1 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 798.00 | |||
172 Other debts | 48 798.00 | |||
176 Total debts | 75 561.00 | |||
180 Liabilities Total | 104 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 437.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 437.00 | |||
195 Of which payables due in more than one year | 17 356.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 437.00 | 1 437.00 | ||
490 Total Fixed Assets (Gross Value) | 47 390.00 | 47 390.00 | ||
492 Total Fixed Assets (Increases) | 1 437.00 | 1 437.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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