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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : REEDUCATION CONVALESCENCE CHEVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Complete |
| 2022-07-29 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Complete |
| 2020-03-05 | Public | 2019-09-30 | Complete |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-02-26 | Public | 2017-09-30 | Complete |
| 2017-01-20 | Public | 2016-09-30 | Simplified |
| Name | REEDUCATION CONVALESCENCE CHEVAUX |
| Siren | 443590591 |
| Closing | 2021-09-30 |
| Registry code | 3701 |
| Registration number | 7925 |
| Management number | 2002B00710 |
| Activity code | 0143Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 FONDETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 018.00 | 28 055.00 | 22 963.00 | 51 018.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 51 118.00 | 28 055.00 | 23 063.00 | 51 118.00 |
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 118.00 | 118.00 | 118.00 | |
110 Total Assets | 51 236.00 | 28 055.00 | 23 181.00 | 51 236.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -37 137.00 | |||
136 Profit for the Year | -798.00 | |||
142 Total Equity - Total I | -29 935.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 299.00 | |||
172 Other debts | 52 356.00 | |||
176 Total debts | 53 116.00 | |||
180 Liabilities Total | 23 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 799.00 | 4 008.00 | 799.00 | |
244 Taxes, duties and similar payments | 154.00 | |||
264 Total operating expenses | 799.00 | 4 162.00 | 799.00 | |
270 Operating profit | -799.00 | -4 162.00 | -799.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 5.00 | |||
310 Profit or loss | -798.00 | -4 166.00 | -798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 057.00 | 6 057.00 | ||
490 Total Fixed Assets (Gross Value) | 45 061.00 | 45 061.00 | ||
492 Total Fixed Assets (Increases) | 6 057.00 | 6 057.00 | ||
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