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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : DOCTEUR RENCKER MELANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | DOCTEUR RENCKER MELANIE |
| Siren | 878251487 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 7570 |
| Management number | 2019D00674 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68440 Landser |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 000.00 | 163 000.00 | 163 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 433.00 | 567.00 | 1 000.00 |
028 Tangible Assets | 53 822.00 | 14 164.00 | 39 658.00 | 53 822.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 218 222.00 | 14 597.00 | 203 625.00 | 218 222.00 |
068 Receivables – Trade and related accounts | 379.00 | 379.00 | 379.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 21 365.00 | 21 365.00 | 21 365.00 | |
096 Total Current Assets + Prepaid Expenses | 21 907.00 | 21 907.00 | 21 907.00 | |
110 Total Assets | 240 129.00 | 14 597.00 | 225 532.00 | 240 129.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 706.00 | |||
136 Profit for the Year | 5 354.00 | |||
142 Total Equity - Total I | 47 560.00 | |||
156 Loans and similar debts | 159 683.00 | |||
166 Suppliers and related accounts | 8 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 816.00 | |||
172 Other debts | 10 170.00 | |||
176 Total debts | 177 971.00 | |||
180 Liabilities Total | 225 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 822.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 090.00 | 10 090.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 479.00 | 5 479.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 253.00 | 1 253.00 | ||
490 Total Fixed Assets (Gross Value) | 200 400.00 | 200 400.00 | ||
492 Total Fixed Assets (Increases) | 17 822.00 | 17 822.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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