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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : CLOTRANSPORT SANTE +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-11 | Public | 2016-12-31 | Simplified |
| Name | CLOTRANSPORT SANTE + |
| Siren | 820838191 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006903 |
| Management number | 2016B00856 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 585.00 | 35 261.00 | 9 324.00 | 44 585.00 |
044 Total Fixed Assets | 44 585.00 | 35 261.00 | 9 324.00 | 44 585.00 |
068 Receivables – Trade and related accounts | 1 291.00 | 1 291.00 | 1 291.00 | |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 59 042.00 | 59 042.00 | 59 042.00 | |
092 Prepaid expenses | 8 595.00 | 8 595.00 | 8 595.00 | |
096 Total Current Assets + Prepaid Expenses | 70 101.00 | 70 101.00 | 70 101.00 | |
110 Total Assets | 114 686.00 | 35 261.00 | 79 425.00 | 114 686.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 268.00 | |||
134 Retained Earnings | -6 681.00 | |||
136 Profit for the Year | -2 811.00 | |||
142 Total Equity - Total I | 2 075.00 | |||
166 Suppliers and related accounts | 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 517.00 | |||
172 Other debts | 76 544.00 | |||
176 Total debts | 77 349.00 | |||
180 Liabilities Total | 79 425.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 585.00 | 44 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 327.00 | 327.00 | ||
378 Amount of deductible VAT on goods and services | 2 180.00 | 2 180.00 | ||
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