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C HOME > CORPORATES > CABINET D'OSTEOPATHIE DE LA PERLE > BALANCE SHEET ( 2021-04-28)

THE LIST OF BALANCE SHEET : CABINET D'OSTEOPATHIE DE LA PERLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-28 Partially confidential 2020-04-30 Simplified
NameCABINET D'OSTEOPATHIE DE LA PERLE
Siren751610320
Closing2020-04-30
Registry code 8801
Registration number 2125
Management number2012B00377
Activity code 8690E
Closing date n-12019-04-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address88400 Gérardmer
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 134 086.00 11 712.00 122 374.00 134 086.00
044 Total Fixed Assets 134 086.00 11 712.00 122 374.00 134 086.00
068 Receivables – Trade and related accounts 495.00 495.00 495.00
072 Receivables – Other 406.00 406.00 406.00
084 Cash 117 203.00 117 203.00 117 203.00
096 Total Current Assets + Prepaid Expenses 118 104.00 118 104.00 118 104.00
110 Total Assets 252 190.00 11 712.00 240 478.00 252 190.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
132 Other Reserves 77 000.00
134 Retained Earnings 794.00
136 Profit for the Year 13 260.00
142 Total Equity - Total I 92 703.00
156 Loans and similar debts 125 679.00
166 Suppliers and related accounts 841.00
172 Other debts 21 255.00
176 Total debts 147 775.00
180 Liabilities Total 240 478.00
182 Cost of fixed assets acquired or created during the financial year 4 086.00
195 Of which payables due in more than one year 119 391.00

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