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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : CABINET DE DIETETIQUE CORINNE CHEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | CABINET DE DIETETIQUE CORINNE CHEVAL |
| Siren | 453103962 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 59565 |
| Management number | 2004D03819 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 003.00 | 22 529.00 | 8 474.00 | 31 003.00 |
040 Financial Assets | 26 096.00 | 26 096.00 | 26 096.00 | |
044 Total Fixed Assets | 57 099.00 | 22 529.00 | 34 570.00 | 57 099.00 |
072 Receivables – Other | 2 958.00 | 2 958.00 | 2 958.00 | |
084 Cash | 23 794.00 | 23 794.00 | 23 794.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 27 113.00 | 27 113.00 | 27 113.00 | |
110 Total Assets | 84 212.00 | 22 529.00 | 61 683.00 | 84 212.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 555.00 | |||
136 Profit for the Year | 26 794.00 | |||
142 Total Equity - Total I | 56 149.00 | |||
166 Suppliers and related accounts | 2 628.00 | |||
172 Other debts | 2 906.00 | |||
176 Total debts | 5 534.00 | |||
180 Liabilities Total | 61 683.00 | |||
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