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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : CABINET PARAMEDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2021-12-31 | Complete |
| 2023-02-23 | Partially confidential | 2020-12-31 | Complete |
| Name | CABINET PARAMEDIC |
| Siren | 838894202 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 587 |
| Management number | 2018D00135 |
| Activity code | 8690D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32300 BARS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 22 237.00 | 4 367.00 | 17 870.00 | 22 237.00 |
AR Technical installations, industrial equipment and tools | 3 050.00 | 1 622.00 | 1 428.00 | 3 050.00 |
AT Other tangible assets | 34 000.00 | 252.00 | 33 748.00 | 34 000.00 |
BJ TOTAL (I) | 59 287.00 | 6 240.00 | 53 047.00 | 59 287.00 |
BZ Other receivables | 161 109.00 | 161 109.00 | 161 109.00 | |
CJ TOTAL (II) | 161 109.00 | 161 109.00 | 161 109.00 | |
CO Grand total (0 to V) | 220 396.00 | 6 240.00 | 214 156.00 | 220 396.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 100 932.00 | 100 932.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 069.00 | 100 932.00 | 72 069.00 | |
DL TOTAL (I) | 173 101.00 | 101 032.00 | 173 101.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 055.00 | 39 610.00 | 41 055.00 | |
EC TOTAL (IV) | 41 055.00 | 39 610.00 | 41 055.00 | |
EE Grand total (I to V) | 214 156.00 | 140 642.00 | 214 156.00 | |
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