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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR THOMAS GANGLOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| Name | SELARL DOCTEUR THOMAS GANGLOFF |
| Siren | 892426123 |
| Closing | 2022-12-31 |
| Registry code | 6852 |
| Registration number | 2417 |
| Management number | 2020D00815 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 340 000.00 | 340 000.00 | 340 000.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 368.00 | 632.00 | 1 000.00 |
AT Other tangible assets | 9 339.00 | 4 212.00 | 5 127.00 | 9 339.00 |
BJ TOTAL (I) | 352 839.00 | 4 580.00 | 348 259.00 | 352 839.00 |
BZ Other receivables | 6 098.00 | 6 098.00 | 6 098.00 | |
CF Cash and cash equivalents | 126 160.00 | 126 160.00 | 126 160.00 | |
CH Prepaid expenses | 8 425.00 | 8 425.00 | 8 425.00 | |
CJ TOTAL (II) | 140 684.00 | 140 684.00 | 140 684.00 | |
CO Grand total (0 to V) | 493 523.00 | 4 580.00 | 488 943.00 | 493 523.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 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 | ||
DG Other reserves | 39 936.00 | 39 936.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 243.00 | 40 936.00 | 106 243.00 | |
DL TOTAL (I) | 157 180.00 | 50 936.00 | 157 180.00 | |
DU Loans and Debts from Credit Institutions (3) | 309 043.00 | 346 072.00 | 309 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 360.00 | 614.00 | 360.00 | |
DX Trade payables and related accounts | 300.00 | 300.00 | 300.00 | |
DY Tax and social security liabilities | 22 059.00 | 15 685.00 | 22 059.00 | |
EA Other liabilities | 3 207.00 | |||
EC TOTAL (IV) | 331 762.00 | 365 878.00 | 331 762.00 | |
EE Grand total (I to V) | 488 943.00 | 416 815.00 | 488 943.00 | |
EG Accrued income and payables due within one year | 331 762.00 | 56 892.00 | 331 762.00 | |
EI Including equity loans | 360.00 | 360.00 | ||
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