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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : KINESI BALNEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | LEA LOUISON KINESITHERAPIE |
| Siren | 531071561 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 95 |
| Management number | 2011D00079 |
| Activity code | 8690E |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97170 Petit bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 380.00 | 5 937.00 | 8 442.00 | 14 380.00 |
044 Total Fixed Assets | 14 380.00 | 5 937.00 | 8 442.00 | 14 380.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 7 272.00 | 7 272.00 | 7 272.00 | |
084 Cash | 6 216.00 | 6 216.00 | 6 216.00 | |
096 Total Current Assets + Prepaid Expenses | 13 638.00 | 13 638.00 | 13 638.00 | |
110 Total Assets | 28 018.00 | 5 937.00 | 22 081.00 | 28 018.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 772.00 | |||
136 Profit for the Year | 4 491.00 | |||
142 Total Equity - Total I | 8 563.00 | |||
166 Suppliers and related accounts | 4 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 448.00 | |||
172 Other debts | 9 403.00 | |||
176 Total debts | 13 518.00 | |||
180 Liabilities Total | 22 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 936.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 333.00 | 6 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 603.00 | 2 603.00 | ||
490 Total Fixed Assets (Gross Value) | 5 444.00 | 5 444.00 | ||
492 Total Fixed Assets (Increases) | 8 936.00 | 8 936.00 | ||
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