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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : SELASU OSTEOPATHIE 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | SELASU OSTEOPATHIE 73 |
| Siren | 839497211 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 7379 |
| Management number | 2018D00268 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 129.00 | 2.00 | 1 127.00 | 1 129.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 729.00 | 2.00 | 1 727.00 | 1 729.00 |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
084 Cash | 5 077.00 | 5 077.00 | 5 077.00 | |
096 Total Current Assets + Prepaid Expenses | 5 811.00 | 5 811.00 | 5 811.00 | |
110 Total Assets | 7 540.00 | 2.00 | 7 538.00 | 7 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 704.00 | |||
136 Profit for the Year | 3 169.00 | |||
142 Total Equity - Total I | 2 465.00 | |||
166 Suppliers and related accounts | 1 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 419.00 | |||
172 Other debts | 3 419.00 | |||
176 Total debts | 5 073.00 | |||
180 Liabilities Total | 7 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 129.00 | |||
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