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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : CABINET INFIRMIER HENRY JOUVION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-28 | Partially confidential | 2019-09-30 | Complete |
| Name | CABINET INFIRMIER HENRY JOUVION |
| Siren | 828763284 |
| Closing | 2021-09-30 |
| Registry code | 2801 |
| Registration number | B2022/002879 |
| Management number | 2017D00124 |
| Activity code | 8690D |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 129 000.00 | 129 000.00 | 129 000.00 | |
AR Technical installations, industrial equipment and tools | 429.00 | 192.00 | 237.00 | 429.00 |
AT Other tangible assets | 8 688.00 | 5 193.00 | 3 495.00 | 8 688.00 |
BJ TOTAL (I) | 138 117.00 | 5 385.00 | 132 732.00 | 138 117.00 |
BZ Other receivables | 3 637.00 | 3 637.00 | 3 637.00 | |
CF Cash and cash equivalents | 28 947.00 | 28 947.00 | 28 947.00 | |
CJ TOTAL (II) | 32 584.00 | 32 584.00 | 32 584.00 | |
CO Grand total (0 to V) | 170 702.00 | 5 385.00 | 165 317.00 | 170 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 75 852.00 | 59 963.00 | 75 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 512.00 | 15 889.00 | -16 512.00 | |
DL TOTAL (I) | 81 340.00 | 97 852.00 | 81 340.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 072.00 | 34 007.00 | 25 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 634.00 | 288.00 | 634.00 | |
DX Trade payables and related accounts | 1 387.00 | 14 926.00 | 1 387.00 | |
DY Tax and social security liabilities | 56 884.00 | 51 377.00 | 56 884.00 | |
EC TOTAL (IV) | 83 977.00 | 100 598.00 | 83 977.00 | |
EE Grand total (I to V) | 165 317.00 | 198 450.00 | 165 317.00 | |
EI Including equity loans | 634.00 | 634.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 133 602.00 | 4 516.00 | 133 602.00 | |
I4 DECREASES Grand Total | 138 117.00 | |||
IO DECREASES Total including other intangible assets | 129 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 9 117.00 | |||
KD ACQUISITIONS Total including other intangible assets | 129 000.00 | 129 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 602.00 | 4 516.00 | 4 602.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 487.00 | 1 898.00 | 3 487.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 487.00 | 1 898.00 | 3 487.00 | |
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