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BALANCE SHEET (
2019-02-27)
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 | 2018-09-30 |
| Registry code | 3701 |
| Registration number | 1157 |
| Management number | 2002B00710 |
| Activity code | 0162Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| 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 | 28 055.00 | 15 245.00 | 43 300.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 43 400.00 | 28 055.00 | 15 345.00 | 43 400.00 |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 53.00 | 53.00 | 53.00 | |
110 Total Assets | 43 453.00 | 28 055.00 | 15 398.00 | 43 453.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -32 334.00 | |||
136 Profit for the Year | -1 698.00 | |||
142 Total Equity - Total I | -26 032.00 | |||
166 Suppliers and related accounts | 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 500.00 | |||
172 Other debts | 40 574.00 | |||
176 Total debts | 41 430.00 | |||
180 Liabilities Total | 15 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 415.00 | 925.00 | 1 415.00 | |
244 Taxes, duties and similar payments | 74.00 | 53.00 | 74.00 | |
254 Depreciation and amortization | 162.00 | 277.00 | 162.00 | |
264 Total operating expenses | 1 651.00 | 1 255.00 | 1 651.00 | |
270 Operating profit | -1 651.00 | -1 255.00 | -1 651.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 49.00 | 75.00 | 49.00 | |
300 Exceptional expenses | 156.00 | |||
310 Profit or loss | -1 698.00 | -1 484.00 | -1 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 400.00 | 43 400.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
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