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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : DOCTEUR THIBAUT WIPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-08 | Partially confidential | 2021-03-31 | Complete |
| Name | DOCTEUR THIBAUT WIPF |
| Siren | 853247708 |
| Closing | 2022-03-31 |
| Registry code | 6752 |
| Registration number | 17847 |
| Management number | 2019D01021 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AT Other tangible assets | 46 868.00 | 1 379.00 | 45 489.00 | 46 868.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 297 888.00 | 1 379.00 | 296 509.00 | 297 888.00 |
BZ Other receivables | 12 265.00 | 12 265.00 | 12 265.00 | |
CF Cash and cash equivalents | 321 180.00 | 321 180.00 | 321 180.00 | |
CH Prepaid expenses | 1 532.00 | 1 532.00 | 1 532.00 | |
CJ TOTAL (II) | 334 978.00 | 334 978.00 | 334 978.00 | |
CO Grand total (0 to V) | 632 867.00 | 1 379.00 | 631 487.00 | 632 867.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 88 042.00 | 88 042.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 305 779.00 | 305 779.00 | ||
DL TOTAL (I) | 399 321.00 | 399 321.00 | ||
DU Loans and Debts from Credit Institutions (3) | 170 783.00 | 170 783.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 794.00 | 794.00 | ||
DX Trade payables and related accounts | 4 684.00 | 4 684.00 | ||
DY Tax and social security liabilities | 55 902.00 | 55 902.00 | ||
EC TOTAL (IV) | 232 165.00 | 232 165.00 | ||
EE Grand total (I to V) | 631 487.00 | 631 487.00 | ||
EG Accrued income and payables due within one year | 98 250.00 | 98 250.00 | ||
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