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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : CABINET d'OSTEOPATHIE JORIS HOFSTETTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | CABINET d'OSTEOPATHIE JORIS HOFSTETTER |
| Siren | 828650572 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 9752 |
| Management number | 2017D00131 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72230 Arnage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 551.00 | 3 752.00 | 2 800.00 | 6 551.00 |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 7 526.00 | 3 752.00 | 3 775.00 | 7 526.00 |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 1 162.00 | 1 162.00 | 1 162.00 | |
096 Total Current Assets + Prepaid Expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
110 Total Assets | 9 258.00 | 3 752.00 | 5 507.00 | 9 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 967.00 | |||
136 Profit for the Year | 2 366.00 | |||
142 Total Equity - Total I | 399.00 | |||
156 Loans and similar debts | 351.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 4 589.00 | |||
176 Total debts | 5 108.00 | |||
180 Liabilities Total | 5 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 6 727.00 | 6 727.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
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