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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : Soins Inf - Cabinet d infirmier liberal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| Name | Soins Inf - Cabinet d infirmier liberal |
| Siren | 847678943 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 4982 |
| Management number | 2019D00057 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 Saint-die-des-Vosges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 838.00 | 3 838.00 | 3 838.00 | |
CF Cash and cash equivalents | 48 576.00 | 48 576.00 | 48 576.00 | |
CJ TOTAL (II) | 52 415.00 | 52 415.00 | 52 415.00 | |
CO Grand total (0 to V) | 52 415.00 | 52 415.00 | 52 415.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 192.00 | 9 192.00 | ||
DL TOTAL (I) | 10 192.00 | 10 192.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 539.00 | 4 539.00 | ||
DY Tax and social security liabilities | 37 684.00 | 37 684.00 | ||
EC TOTAL (IV) | 42 223.00 | 42 223.00 | ||
EE Grand total (I to V) | 52 415.00 | 52 415.00 | ||
EG Accrued income and payables due within one year | 42 223.00 | 42 223.00 | ||
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