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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : CABINET DE PODOLOGIE ET D'APPAREILLAGE DU PIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| Name | CABINET DE PODOLOGIE ET D'APPAREILLAGE DU PIED |
| Siren | 848181475 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4012 |
| Management number | 2019B00201 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Vineuil-Saint-Firmin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 000.00 | 1 333.00 | 6 667.00 | 8 000.00 |
AT Other tangible assets | 1 757.00 | 482.00 | 1 275.00 | 1 757.00 |
BJ TOTAL (I) | 9 757.00 | 1 815.00 | 7 942.00 | 9 757.00 |
BX Customers and related accounts | 1 838.00 | 1 838.00 | 1 838.00 | |
BZ Other receivables | 2 156.00 | 2 156.00 | 2 156.00 | |
CF Cash and cash equivalents | 1 665.00 | 1 665.00 | 1 665.00 | |
CJ TOTAL (II) | 5 658.00 | 5 658.00 | 5 658.00 | |
CO Grand total (0 to V) | 15 415.00 | 1 815.00 | 13 600.00 | 15 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 227.00 | -5 227.00 | ||
DL TOTAL (I) | -3 227.00 | -3 227.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 557.00 | 9 557.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 270.00 | 7 270.00 | ||
EC TOTAL (IV) | 16 827.00 | 16 827.00 | ||
EE Grand total (I to V) | 13 600.00 | 13 600.00 | ||
EI Including equity loans | 7 270.00 | 7 270.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 757.00 | |||
I4 DECREASES Grand Total | 9 757.00 | |||
IY DECREASES Total Tangible Fixed Assets | 9 757.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 9 757.00 | |||
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