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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : REEDUCATION CONVALESCENCE CHEVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Complete |
| 2022-07-29 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Complete |
| 2020-03-05 | Public | 2019-09-30 | Complete |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-02-26 | Public | 2017-09-30 | Complete |
| 2017-01-20 | Public | 2016-09-30 | Simplified |
| Name | REEDUCATION CONVALESCENCE CHEVAUX |
| Siren | 443590591 |
| Closing | 2016-09-30 |
| Registry code | 3701 |
| Registration number | 498 |
| Management number | 2002B00710 |
| Activity code | 0162Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 FONDETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 300.00 | 27 616.00 | 15 683.00 | 43 300.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 43 400.00 | 27 616.00 | 15 783.00 | 43 400.00 |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 367.00 | 367.00 | 367.00 | |
110 Total Assets | 43 767.00 | 27 616.00 | 16 150.00 | 43 767.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -28 474.00 | |||
136 Profit for the Year | -2 376.00 | |||
142 Total Equity - Total I | -22 850.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 967.00 | |||
172 Other debts | 38 040.00 | |||
176 Total debts | 39 000.00 | |||
180 Liabilities Total | 16 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 847.00 | 967.00 | 847.00 | |
244 Taxes, duties and similar payments | 410.00 | 76.00 | 410.00 | |
254 Depreciation and amortization | 1 028.00 | 1 590.00 | 1 028.00 | |
264 Total operating expenses | 2 285.00 | 2 633.00 | 2 285.00 | |
270 Operating profit | -2 285.00 | -2 633.00 | -2 285.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 93.00 | 44.00 | 93.00 | |
310 Profit or loss | -2 376.00 | -2 675.00 | -2 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 400.00 | 43 400.00 | ||
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