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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : CABINET DE PODOLOGIE ET D'APPAREILLAGE DU PIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| Name | CABINET DE PODOLOGIE ET D'APPAREILLAGE DU PIED |
| Siren | 848181475 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4647 |
| Management number | 2019B00201 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Vineuil-Saint-Firmin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 619.00 | |||
AT Other tangible assets | 369.00 | |||
BJ TOTAL (I) | 11 988.00 | |||
BX Customers and related accounts | 1 321.00 | |||
BZ Other receivables | 23.00 | |||
CD Marketable securities | 20 900.00 | |||
CF Cash and cash equivalents | 22 852.00 | |||
CJ TOTAL (II) | 45 097.00 | |||
CO Grand total (0 to V) | 57 084.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 10.00 | -5 227.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 158.00 | 5 437.00 | 7 158.00 | |
DL TOTAL (I) | 9 368.00 | 2 210.00 | 9 368.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 859.00 | 8 141.00 | 12 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 708.00 | 7 151.00 | 7 708.00 | |
DX Trade payables and related accounts | 347.00 | 678.00 | 347.00 | |
DY Tax and social security liabilities | 26 800.00 | 10 448.00 | 26 800.00 | |
EA Other liabilities | 2.00 | 2.00 | 2.00 | |
EC TOTAL (IV) | 47 717.00 | 26 421.00 | 47 717.00 | |
EE Grand total (I to V) | 57 084.00 | 28 631.00 | 57 084.00 | |
EG Accrued income and payables due within one year | 47 717.00 | 26 421.00 | 47 717.00 | |
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