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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : CENTRE DE PHYSIOTHERAPIE LA FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | BIO-ELECTRONIQUE LANGEVIN |
| Siren | 383392768 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11672 |
| Management number | 1993B00249 |
| Activity code | 2660Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 AIX-EN-PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 991.00 | 1 991.00 | 1 991.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 991.00 | 1 991.00 | 1 991.00 | |
BT Goods | 139 659.00 | 139 659.00 | 139 659.00 | |
BX Customers and related accounts | 61 635.00 | 13 473.00 | 48 163.00 | 61 635.00 |
BZ Other receivables | 131 119.00 | 131 119.00 | 131 119.00 | |
CF Cash and cash equivalents | 625.00 | 625.00 | 625.00 | |
CH Prepaid expenses | 381 959.00 | 381 959.00 | 381 959.00 | |
CJ TOTAL (II) | 714 998.00 | 13 473.00 | 701 525.00 | 714 998.00 |
CO Grand total (0 to V) | 716 989.00 | 15 464.00 | 701 525.00 | 716 989.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 24 000.00 | 24 000.00 | 24 000.00 | |
DG Other reserves | 580 139.00 | 580 139.00 | 580 139.00 | |
DH Retained earnings | -246 039.00 | -249 305.00 | -246 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -406 380.00 | 3 266.00 | -406 380.00 | |
DL TOTAL (I) | 191 720.00 | 598 100.00 | 191 720.00 | |
DP Provisions for Risks | 171 837.00 | 171 837.00 | 171 837.00 | |
DR TOTAL (IV) | 171 837.00 | 171 837.00 | 171 837.00 | |
DU Loans and Debts from Credit Institutions (3) | 849.00 | 6 268.00 | 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 253 956.00 | 246 584.00 | 253 956.00 | |
DX Trade payables and related accounts | 18 175.00 | 194 596.00 | 18 175.00 | |
DY Tax and social security liabilities | 63 857.00 | 113 510.00 | 63 857.00 | |
EA Other liabilities | 1 131.00 | 120.00 | 1 131.00 | |
EB Prepaid income (2) | 6 371.00 | |||
EC TOTAL (IV) | 337 969.00 | 567 449.00 | 337 969.00 | |
EE Grand total (I to V) | 701 525.00 | 1 337 386.00 | 701 525.00 | |
EG Accrued income and payables due within one year | 337 969.00 | 565 506.00 | 337 969.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 517.00 | |||
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