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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : ANO ARFAOUI NADINE ORTHOPTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | ANO ARFAOUI NADINE ORTHOPTISTE |
| Siren | 493298897 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8237 |
| Management number | 2007B00110 |
| Activity code | 8690E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 15 142.00 | 15 142.00 | 15 142.00 | |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 19 532.00 | 15 142.00 | 4 390.00 | 19 532.00 |
072 Receivables – Other | ||||
084 Cash | 2 070.00 | 2 070.00 | 2 070.00 | |
096 Total Current Assets + Prepaid Expenses | 2 070.00 | 2 070.00 | 2 070.00 | |
110 Total Assets | 21 603.00 | 15 142.00 | 6 460.00 | 21 603.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | -598.00 | |||
136 Profit for the Year | 2 512.00 | |||
142 Total Equity - Total I | 3 990.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -91.00 | |||
172 Other debts | 2 471.00 | |||
176 Total debts | 2 471.00 | |||
180 Liabilities Total | 6 460.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 532.00 | 19 532.00 | ||
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