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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : CABINET DE DIETETIQUE CORINNE CHEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | CABINET DE DIETETIQUE CORINNE CHEVAL |
| Siren | 453103962 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 104732 |
| Management number | 2004D03819 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 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 | 6 359.00 | 6 359.00 | 6 359.00 | |
AT Other tangible assets | 28 144.00 | 17 263.00 | 10 880.00 | 28 144.00 |
BF Loans | 24 550.00 | 24 550.00 | 24 550.00 | |
BH Other financial assets | 1 494.00 | 1 494.00 | 1 494.00 | |
BJ TOTAL (I) | 60 599.00 | 23 622.00 | 36 976.00 | 60 599.00 |
BZ Other receivables | 3 948.00 | 3 948.00 | 3 948.00 | |
CF Cash and cash equivalents | 23 012.00 | 23 012.00 | 23 012.00 | |
CH Prepaid expenses | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 27 018.00 | 27 018.00 | 27 018.00 | |
CO Grand total (0 to V) | 87 618.00 | 23 622.00 | 63 995.00 | 87 618.00 |
CS Evaluated investments - equity method | 52.00 | 52.00 | 52.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 22 349.00 | 22 349.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 350.00 | 15 350.00 | ||
DL TOTAL (I) | 46 500.00 | 46 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 3 103.00 | 3 103.00 | ||
DY Tax and social security liabilities | 14 291.00 | 14 291.00 | ||
EC TOTAL (IV) | 17 494.00 | 17 494.00 | ||
EE Grand total (I to V) | 63 995.00 | 63 995.00 | ||
EI Including equity loans | 100.00 | 100.00 | ||
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