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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : PERFORM'ORTHOPEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | PERFORM'ORTHOPEDIE |
| Siren | 828210948 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014181 |
| Management number | 2017B01767 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 872.00 | 2 983.00 | 2 889.00 | 5 872.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 6 622.00 | 2 983.00 | 3 639.00 | 6 622.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 10 238.00 | 10 238.00 | 10 238.00 | |
096 Total Current Assets + Prepaid Expenses | 10 270.00 | 10 270.00 | 10 270.00 | |
110 Total Assets | 16 893.00 | 2 983.00 | 13 910.00 | 16 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 955.00 | |||
136 Profit for the Year | 5 576.00 | |||
142 Total Equity - Total I | -1 379.00 | |||
156 Loans and similar debts | 1 709.00 | |||
166 Suppliers and related accounts | 1 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 187.00 | |||
172 Other debts | 12 177.00 | |||
176 Total debts | 15 288.00 | |||
180 Liabilities Total | 13 910.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 622.00 | 6 622.00 | ||
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