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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : REEDUCATION CONVALESCENCE CHEVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Complete |
| 2022-07-29 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Complete |
| 2020-03-05 | Public | 2019-09-30 | Complete |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-02-26 | Public | 2017-09-30 | Complete |
| 2017-01-20 | Public | 2016-09-30 | Simplified |
| Name | REEDUCATION CONVALESCENCE CHEVAUX |
| Siren | 443590591 |
| Closing | 2020-09-30 |
| Registry code | 3701 |
| Registration number | 2086 |
| Management number | 2002B00710 |
| Activity code | 0143Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 FONDETTES |
| 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 | 7 954.00 | 7 954.00 | 7 954.00 | |
AT Other tangible assets | 20 101.00 | 20 101.00 | 20 101.00 | |
AV Fixed assets in progress | 16 906.00 | 16 906.00 | 16 906.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 45 061.00 | 28 055.00 | 17 006.00 | 45 061.00 |
CF Cash and cash equivalents | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 117.00 | 117.00 | 117.00 | |
CO Grand total (0 to V) | 45 178.00 | 28 055.00 | 17 123.00 | 45 178.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -32 971.00 | -34 032.00 | -32 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 166.00 | 1 061.00 | -4 166.00 | |
DL TOTAL (I) | -29 137.00 | -24 971.00 | -29 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 509.00 | 41 305.00 | 45 509.00 | |
DX Trade payables and related accounts | 750.00 | 756.00 | 750.00 | |
EC TOTAL (IV) | 46 259.00 | 42 061.00 | 46 259.00 | |
EE Grand total (I to V) | 17 123.00 | 17 090.00 | 17 123.00 | |
EG Accrued income and payables due within one year | 46 259.00 | 42 061.00 | 46 259.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 008.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 4 162.00 | |||
GG - OPERATING RESULT (I - II) | -4 162.00 | |||
GP Total financial income (V) | 1.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 17 000.00 | |||
HD Total exceptional income (VII) | 17 000.00 | |||
HF Exceptional expenses on capital transactions | 15 245.00 | |||
HH Total exceptional expenses (VIII) | 15 245.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 755.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 17 002.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 166.00 | 15 941.00 | 4 166.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 166.00 | 1 061.00 | -4 166.00 | |
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