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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : CABINET DE DIETETIQUE CORINNE CHEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | CABINET DE DIETETIQUE CORINNE CHEVAL |
| Siren | 453103962 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 84849 |
| Management number | 2004D03819 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 672.00 | 20 274.00 | 9 397.00 | 29 672.00 |
040 Financial Assets | 26 096.00 | 26 096.00 | 26 096.00 | |
044 Total Fixed Assets | 55 768.00 | 20 274.00 | 35 493.00 | 55 768.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 080.00 | 12 080.00 | 12 080.00 | |
084 Cash | 5 146.00 | 5 146.00 | 5 146.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 17 440.00 | 17 440.00 | 17 440.00 | |
110 Total Assets | 73 208.00 | 20 274.00 | 52 934.00 | 73 208.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 894.00 | |||
136 Profit for the Year | 18 685.00 | |||
142 Total Equity - Total I | 50 379.00 | |||
166 Suppliers and related accounts | 86.00 | |||
172 Other debts | 2 469.00 | |||
176 Total debts | 2 555.00 | |||
180 Liabilities Total | 52 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
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