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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SARL COMPASSMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL COMPASSMED |
| Siren | 444814453 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003192 |
| Management number | 2019B00076 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06330 ROQUEFORT-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 759.00 | 5 800.00 | 2 959.00 | 8 759.00 |
044 Total Fixed Assets | 8 759.00 | 5 800.00 | 2 959.00 | 8 759.00 |
068 Receivables – Trade and related accounts | 17 257.00 | 17 257.00 | 17 257.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 110 025.00 | 110 025.00 | 110 025.00 | |
096 Total Current Assets + Prepaid Expenses | 127 441.00 | 127 441.00 | 127 441.00 | |
110 Total Assets | 136 199.00 | 5 800.00 | 130 399.00 | 136 199.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 1 396.00 | |||
134 Retained Earnings | 57 159.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 67 084.00 | |||
156 Loans and similar debts | 118.00 | |||
166 Suppliers and related accounts | 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 900.00 | |||
172 Other debts | 62 762.00 | |||
176 Total debts | 63 315.00 | |||
180 Liabilities Total | 130 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 9 325.00 | 9 325.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 099.00 | 1 099.00 | ||
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