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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : CABINET D INFIRMIERES LIBERALES DE THANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET D'INFIRMIERES LIBERALES DE THANN |
| Siren | 823003462 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 12135 |
| Management number | 2017D00050 |
| Activity code | 8690D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68800 RODEREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 13 818.00 | 13 180.00 | 638.00 | 13 818.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 25 818.00 | 13 180.00 | 12 638.00 | 25 818.00 |
050 Raw materials, supplies, in progress | 18 432.00 | 18 432.00 | 18 432.00 | |
072 Receivables – Other | 6 173.00 | 6 173.00 | 6 173.00 | |
084 Cash | 82 073.00 | 82 073.00 | 82 073.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 106 678.00 | 106 678.00 | 106 678.00 | |
110 Total Assets | 132 496.00 | 13 180.00 | 119 316.00 | 132 496.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 546.00 | |||
136 Profit for the Year | 38 430.00 | |||
142 Total Equity - Total I | 53 476.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 11 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 537.00 | |||
172 Other debts | 54 747.00 | |||
176 Total debts | 65 840.00 | |||
180 Liabilities Total | 119 316.00 | |||
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