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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : GESTION DES RISQUES SANITAIRES ET PROFESSIONNELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | GESTION DES RISQUES SANITAIRES ET PROFESSIONNELS |
| Siren | 451012272 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 9558 |
| Management number | 2003B40299 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45630 BEAULIEU SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 191.00 | 2 191.00 | 2 191.00 | |
AR Technical installations, industrial equipment and tools | 30 125.00 | 21 364.00 | 8 760.00 | 30 125.00 |
AT Other tangible assets | 109 545.00 | 67 471.00 | 42 074.00 | 109 545.00 |
AX Advances and down payments | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 10 849.00 | 10 849.00 | 10 849.00 | |
BJ TOTAL (I) | 157 710.00 | 91 027.00 | 66 683.00 | 157 710.00 |
BX Customers and related accounts | 367 770.00 | 367 770.00 | 367 770.00 | |
BZ Other receivables | 9 817.00 | 9 817.00 | 9 817.00 | |
CF Cash and cash equivalents | 118 311.00 | 118 311.00 | 118 311.00 | |
CH Prepaid expenses | 8 686.00 | 8 686.00 | 8 686.00 | |
CJ TOTAL (II) | 504 585.00 | 504 585.00 | 504 585.00 | |
CO Grand total (0 to V) | 662 295.00 | 91 027.00 | 571 268.00 | 662 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | ||
DD Legal reserve (1) | 11 000.00 | 11 000.00 | ||
DH Retained earnings | 20 454.00 | 20 454.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 683.00 | 10 683.00 | ||
DL TOTAL (I) | 152 137.00 | 152 137.00 | ||
DU Loans and Debts from Credit Institutions (3) | 250 000.00 | 250 000.00 | ||
DX Trade payables and related accounts | 48 803.00 | 48 803.00 | ||
DY Tax and social security liabilities | 119 358.00 | 119 358.00 | ||
EA Other liabilities | 970.00 | 970.00 | ||
EC TOTAL (IV) | 419 131.00 | 419 131.00 | ||
EE Grand total (I to V) | 571 268.00 | 571 268.00 | ||
EG Accrued income and payables due within one year | 205 094.00 | 205 094.00 | ||
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