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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : CENTRE DE SOINS A LA SOURCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Partially confidential | 2016-05-31 | Simplified |
| Name | CENTRE DE SOINS A LA SOURCE |
| Siren | 413083890 |
| Closing | 2016-05-31 |
| Registry code | 6852 |
| Registration number | 1359 |
| Management number | 1997B00434 |
| Activity code | 8690F |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68700 Aspach-le-Haut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 836.00 | 3 836.00 | 3 836.00 | |
028 Tangible Assets | 58 795.00 | 56 810.00 | 1 985.00 | 58 795.00 |
040 Financial Assets | 1 082.00 | 1 082.00 | 1 082.00 | |
044 Total Fixed Assets | 63 713.00 | 60 646.00 | 3 067.00 | 63 713.00 |
060 Merchandise inventory | 7 501.00 | 7 501.00 | 7 501.00 | |
068 Receivables – Trade and related accounts | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 2 790.00 | 2 790.00 | 2 790.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 11 076.00 | 11 076.00 | 11 076.00 | |
110 Total Assets | 74 789.00 | 60 646.00 | 14 143.00 | 74 789.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 654.00 | |||
132 Other Reserves | 511.00 | |||
134 Retained Earnings | -2 543.00 | |||
136 Profit for the Year | -1 509.00 | |||
142 Total Equity - Total I | 5 112.00 | |||
156 Loans and similar debts | 780.00 | |||
166 Suppliers and related accounts | 3 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 4 934.00 | |||
176 Total debts | 9 031.00 | |||
180 Liabilities Total | 14 143.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 714.00 | 63 714.00 | ||
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