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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : CABINET D INFIRMIERES LIBERALES DE THANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET D INFIRMIERES LIBERALES DE THANN |
| Siren | 823003462 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 8333 |
| Management number | 2017D00050 |
| Activity code | 8690D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68800 RODEREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 13 818.00 | 12 836.00 | 982.00 | 13 818.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 25 818.00 | 12 836.00 | 12 982.00 | 25 818.00 |
050 Raw materials, supplies, in progress | 15 472.00 | 15 472.00 | 15 472.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 79 058.00 | 79 058.00 | 79 058.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 95 236.00 | 95 236.00 | 95 236.00 | |
110 Total Assets | 121 054.00 | 12 836.00 | 108 218.00 | 121 054.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 684.00 | |||
136 Profit for the Year | 53 862.00 | |||
142 Total Equity - Total I | 65 047.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 8 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 971.00 | |||
172 Other debts | 34 308.00 | |||
176 Total debts | 43 172.00 | |||
180 Liabilities Total | 108 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 019.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 019.00 | |||
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