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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : CABINET MEDICAL PLURI-PROFESSIONNEL DE LA MAISON CARREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-09-30 | Simplified |
| 2022-01-17 | Partially confidential | 2019-09-30 | Simplified |
| Name | CABINET MEDICAL PLURI-PROFESSIONNEL DE LA MAISON CARREE |
| Siren | 538102773 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2022/000416 |
| Management number | 2011B02153 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 180.00 | 112 193.00 | 42 987.00 | 155 180.00 |
044 Total Fixed Assets | 155 180.00 | 112 193.00 | 42 987.00 | 155 180.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 029.00 | 9 029.00 | 9 029.00 | |
084 Cash | 1 986.00 | 1 986.00 | 1 986.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 015.00 | 11 015.00 | 11 015.00 | |
110 Total Assets | 166 195.00 | 112 193.00 | 54 001.00 | 166 195.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -213 730.00 | |||
136 Profit for the Year | -30 235.00 | |||
142 Total Equity - Total I | -213 965.00 | |||
156 Loans and similar debts | 45 103.00 | |||
166 Suppliers and related accounts | 1 921.00 | |||
172 Other debts | 220 942.00 | |||
176 Total debts | 267 966.00 | |||
180 Liabilities Total | 54 001.00 | |||
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