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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : Centre Chiropratique VIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | Centre Chiropratique VIAL |
| Siren | 849655519 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 3817 |
| Management number | 2019D00104 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24750 Boulazac Isle Manoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 729.00 | 1 811.00 | 19 918.00 | 21 729.00 |
040 Financial Assets | 1 296.00 | 1 296.00 | 1 296.00 | |
044 Total Fixed Assets | 23 024.00 | 1 811.00 | 21 213.00 | 23 024.00 |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 12 103.00 | 12 103.00 | 12 103.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 14 889.00 | 14 889.00 | 14 889.00 | |
110 Total Assets | 37 913.00 | 1 811.00 | 36 102.00 | 37 913.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 809.00 | |||
142 Total Equity - Total I | 3 309.00 | |||
166 Suppliers and related accounts | 4 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 286.00 | |||
172 Other debts | 28 459.00 | |||
176 Total debts | 32 793.00 | |||
180 Liabilities Total | 36 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 689.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 407.00 | 8 407.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 021.00 | 11 021.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 300.00 | 2 300.00 | ||
482 INCREASES Financial Assets | 1 295.00 | 1 295.00 | ||
492 Total Fixed Assets (Increases) | 23 024.00 | 23 024.00 | ||
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