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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : CABINET D INFIRMIERES LIBERALES DE THANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET D INFIRMIERES LIBERALES DE THANN |
| Siren | 823003462 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 1187 |
| Management number | 2017D00050 |
| Activity code | 8690D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68800 RODEREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 14 488.00 | 11 882.00 | 2 606.00 | 14 488.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 26 488.00 | 11 882.00 | 14 606.00 | 26 488.00 |
050 Raw materials, supplies, in progress | 14 081.00 | 14 081.00 | 14 081.00 | |
072 Receivables – Other | 12 165.00 | 12 165.00 | 12 165.00 | |
084 Cash | 74 770.00 | 74 770.00 | 74 770.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 101 241.00 | 101 241.00 | 101 241.00 | |
110 Total Assets | 127 729.00 | 11 882.00 | 115 847.00 | 127 729.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 772.00 | |||
136 Profit for the Year | 43 820.00 | |||
142 Total Equity - Total I | 50 091.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 9 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 347.00 | |||
172 Other debts | 55 923.00 | |||
176 Total debts | 65 756.00 | |||
180 Liabilities Total | 115 847.00 | |||
199 Of which current accounts of debit partners | 2 458.00 | |||
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