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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : EDITIONS DE L ARBOUSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| 2023-02-22 | Public | 2010-09-30 | Simplified |
| 2023-02-07 | Public | 2011-09-30 | Simplified |
| 2022-07-05 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-31 | Public | 2020-09-30 | Simplified |
| 2019-07-18 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2016-09-30 | Simplified |
| Name | L ARBOUSIER ETABLISSEMENT DE FORMATION A L HYPNOSE MEDICALE |
| Siren | 421095142 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 10191 |
| Management number | 1998B40420 |
| Activity code | 8559A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 585.00 | 453.00 | 2 132.00 | 2 585.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 2 646.00 | 453.00 | 2 193.00 | 2 646.00 |
068 Receivables – Trade and related accounts | 14 820.00 | 14 820.00 | 14 820.00 | |
084 Cash | 102 594.00 | 102 594.00 | 102 594.00 | |
096 Total Current Assets + Prepaid Expenses | 117 414.00 | 117 414.00 | 117 414.00 | |
110 Total Assets | 120 060.00 | 453.00 | 119 607.00 | 120 060.00 |
120 Share or Individual Capital | 322.00 | |||
126 Legal Reserve | 142.00 | |||
134 Retained Earnings | 64 834.00 | |||
136 Profit for the Year | 44 210.00 | |||
142 Total Equity - Total I | 109 509.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 8 288.00 | |||
176 Total debts | 10 098.00 | |||
180 Liabilities Total | 119 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 585.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 585.00 | 2 585.00 | ||
490 Total Fixed Assets (Gross Value) | 61.00 | 61.00 | ||
492 Total Fixed Assets (Increases) | 2 585.00 | 2 585.00 | ||
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