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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : CENTRE DE PHYSIOTHERAPIE LA FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | BIO-ELECTRONIQUE LANGEVIN |
| Siren | 383392768 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 8826 |
| Management number | 1993B00249 |
| Activity code | 2660Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13854 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 107 690.00 | 107 690.00 | 107 690.00 | |
AJ Other Intangible Assets | 54 659.00 | 54 659.00 | 54 659.00 | |
AT Other tangible assets | 17 708.00 | 17 708.00 | 17 708.00 | |
BH Other financial assets | 2 674.00 | 2 674.00 | 2 674.00 | |
BJ TOTAL (I) | 182 731.00 | 180 058.00 | 2 674.00 | 182 731.00 |
BT Goods | 185 660.00 | 185 660.00 | 185 660.00 | |
BX Customers and related accounts | 535 849.00 | 4 125.00 | 531 724.00 | 535 849.00 |
BZ Other receivables | 144 045.00 | 144 045.00 | 144 045.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 473 284.00 | 473 284.00 | 473 284.00 | |
CJ TOTAL (II) | 1 338 837.00 | 4 125.00 | 1 334 712.00 | 1 338 837.00 |
CO Grand total (0 to V) | 1 521 569.00 | 184 183.00 | 1 337 386.00 | 1 521 569.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 24 000.00 | 24 000.00 | 24 000.00 | |
DG Other reserves | 580 139.00 | 580 139.00 | 580 139.00 | |
DH Retained earnings | -249 305.00 | -249 305.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 266.00 | -249 305.00 | 3 266.00 | |
DL TOTAL (I) | 598 100.00 | 594 834.00 | 598 100.00 | |
DP Provisions for Risks | 171 837.00 | 183 187.00 | 171 837.00 | |
DR TOTAL (IV) | 171 837.00 | 183 187.00 | 171 837.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 268.00 | 10 530.00 | 6 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 246 584.00 | 288 977.00 | 246 584.00 | |
DX Trade payables and related accounts | 194 596.00 | 8 947.00 | 194 596.00 | |
DY Tax and social security liabilities | 113 510.00 | 141 921.00 | 113 510.00 | |
EA Other liabilities | 120.00 | 9 352.00 | 120.00 | |
EB Prepaid income (2) | 6 371.00 | 10 791.00 | 6 371.00 | |
EC TOTAL (IV) | 567 449.00 | 470 518.00 | 567 449.00 | |
EE Grand total (I to V) | 1 337 386.00 | 1 248 539.00 | 1 337 386.00 | |
EG Accrued income and payables due within one year | 565 506.00 | 565 506.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 517.00 | 517.00 | ||
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