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THE LIST OF BALANCE SHEET : Soins Inf - Cabinet d infirmier liberal

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-04 Partially confidential 2021-12-31 Complete
2021-05-26 Partially confidential 2020-12-31 Complete
2020-10-21 Partially confidential 2019-12-31 Complete
NameSoins Inf' - Cabinet d'infirmier libéral
Siren847678943
Closing2021-12-31
Registry code 8801
Registration number 3835
Management number2019D00057
Activity code 8690D
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address88100 Saint-Dié-des-Vosges
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 8 429.00 8 429.00 8 429.00
BZ Other receivables
CF Cash and cash equivalents 49 242.00 49 242.00 49 242.00
CJ TOTAL (II) 57 671.00 57 671.00 57 671.00
CO Grand total (0 to V) 57 671.00 57 671.00 57 671.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings 11 212.00 9 092.00 11 212.00
DI RESULTS FOR THE YEAR (Profit or Loss) 8 906.00 2 120.00 8 906.00
DL TOTAL (I) 21 218.00 12 312.00 21 218.00
DV Miscellaneous Loans and Financial Debts (4) 29 880.00 22 143.00 29 880.00
DY Tax and social security liabilities 6 573.00 7 500.00 6 573.00
EC TOTAL (IV) 36 453.00 29 643.00 36 453.00
EE Grand total (I to V) 57 671.00 41 955.00 57 671.00
EI Including equity loans 29 880.00 29 880.00

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