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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : CABINET D'INFIRMIER STEPHANE VILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | CABINET D'INFIRMIER STEPHANE VILA |
| Siren | 449085851 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 6463 |
| Management number | 2003D00504 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 228 000.00 | 228 000.00 | 228 000.00 | |
028 Tangible Assets | 44 510.00 | 44 175.00 | 336.00 | 44 510.00 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 274 035.00 | 44 175.00 | 229 860.00 | 274 035.00 |
084 Cash | 166 912.00 | 166 912.00 | 166 912.00 | |
096 Total Current Assets + Prepaid Expenses | 166 912.00 | 166 912.00 | 166 912.00 | |
110 Total Assets | 440 947.00 | 44 175.00 | 396 772.00 | 440 947.00 |
120 Share or Individual Capital | 229 986.00 | |||
126 Legal Reserve | 15 025.00 | |||
134 Retained Earnings | 38 421.00 | |||
136 Profit for the Year | 31 257.00 | |||
142 Total Equity - Total I | 314 690.00 | |||
166 Suppliers and related accounts | 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 752.00 | |||
172 Other debts | 81 653.00 | |||
176 Total debts | 82 083.00 | |||
180 Liabilities Total | 396 772.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 274 035.00 | 274 035.00 | ||
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