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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : CABINET INFIRMIER HENRY JOUVION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-28 | Partially confidential | 2019-09-30 | Complete |
| Name | CABINET INFIRMIER HENRY JOUVION |
| Siren | 828763284 |
| Closing | 2019-09-30 |
| Registry code | 2801 |
| Registration number | B2021/000777 |
| Management number | 2017D00124 |
| Activity code | 8690D |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 129 000.00 | 129 000.00 | 129 000.00 | |
AT Other tangible assets | 3 890.00 | 2 736.00 | 1 154.00 | 3 890.00 |
BJ TOTAL (I) | 132 890.00 | 2 736.00 | 130 154.00 | 132 890.00 |
CF Cash and cash equivalents | 39 151.00 | 39 151.00 | 39 151.00 | |
CH Prepaid expenses | 108.00 | 108.00 | 108.00 | |
CJ TOTAL (II) | 39 259.00 | 39 259.00 | 39 259.00 | |
CO Grand total (0 to V) | 172 149.00 | 2 736.00 | 169 413.00 | 172 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 45 835.00 | -3 774.00 | 45 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 128.00 | 51 609.00 | 14 128.00 | |
DL TOTAL (I) | 81 963.00 | 67 835.00 | 81 963.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 848.00 | 104.00 | 42 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 582.00 | 70 962.00 | 2 582.00 | |
DX Trade payables and related accounts | 5 178.00 | 2 394.00 | 5 178.00 | |
DY Tax and social security liabilities | 36 841.00 | 14 467.00 | 36 841.00 | |
EC TOTAL (IV) | 87 449.00 | 87 927.00 | 87 449.00 | |
EE Grand total (I to V) | 169 413.00 | 155 763.00 | 169 413.00 | |
EG Accrued income and payables due within one year | 53 476.00 | 87 927.00 | 53 476.00 | |
| 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 | 132 050.00 | 840.00 | 132 050.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 050.00 | |||
I4 DECREASES Grand Total | 132 890.00 | |||
IO DECREASES Total including other intangible assets | 129 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 890.00 | |||
KD ACQUISITIONS Total including other intangible assets | 129 000.00 | 129 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 050.00 | 840.00 | 3 050.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 3 050.00 | 3 050.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 617.00 | 1 119.00 | 1 617.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 617.00 | 1 119.00 | 1 617.00 | |
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