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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : COMPLEXUS CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-02 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | COMPLEXUS CARE |
| Siren | 895290401 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4128 |
| Management number | 2021B00366 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 500.00 | 273.00 | 8 227.00 | 8 500.00 |
028 Tangible Assets | 4 846.00 | 222.00 | 4 624.00 | 4 846.00 |
044 Total Fixed Assets | 13 346.00 | 495.00 | 12 851.00 | 13 346.00 |
060 Merchandise inventory | 4 071.00 | 4 071.00 | 4 071.00 | |
064 Advances and down payments on orders | 4 900.00 | 4 900.00 | 4 900.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 8 291.00 | 8 291.00 | 8 291.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 17 459.00 | 17 459.00 | 17 459.00 | |
110 Total Assets | 30 805.00 | 495.00 | 30 310.00 | 30 805.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 319.00 | |||
142 Total Equity - Total I | 17 319.00 | |||
166 Suppliers and related accounts | 5 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 448.00 | |||
172 Other debts | 7 426.00 | |||
176 Total debts | 12 991.00 | |||
180 Liabilities Total | 30 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 346.00 | |||
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