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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : CABINET PEDIATRIQUE DU BARLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | CABINET PEDIATRIQUE DU BARLET |
| Siren | 853770907 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 4432 |
| Management number | 2019D00361 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 015.00 | 167.00 | 848.00 | 1 015.00 |
028 Tangible Assets | 163 780.00 | 63.00 | 163 717.00 | 163 780.00 |
044 Total Fixed Assets | 164 795.00 | 230.00 | 164 565.00 | 164 795.00 |
084 Cash | 58 534.00 | 58 534.00 | 58 534.00 | |
096 Total Current Assets + Prepaid Expenses | 58 534.00 | 58 534.00 | 58 534.00 | |
110 Total Assets | 223 329.00 | 230.00 | 223 099.00 | 223 329.00 |
120 Share or Individual Capital | 164 795.00 | |||
136 Profit for the Year | 42 880.00 | |||
142 Total Equity - Total I | 207 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 311.00 | |||
172 Other debts | 15 425.00 | |||
176 Total debts | 15 425.00 | |||
180 Liabilities Total | 223 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 164 795.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 015.00 | 1 015.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 163 780.00 | 163 780.00 | ||
492 Total Fixed Assets (Increases) | 164 795.00 | 164 795.00 | ||
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