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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : ANESTH - VILLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2020-12-31 | Complete |
| Name | ANESTH - VILLETTE |
| Siren | 851775361 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2022/004404 |
| Management number | 2019D00242 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59240 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 52 368.00 | 52 368.00 | 52 368.00 | |
CF Cash and cash equivalents | 642 594.00 | 642 594.00 | 642 594.00 | |
CJ TOTAL (II) | 694 961.00 | 694 961.00 | 694 961.00 | |
CO Grand total (0 to V) | 694 961.00 | 694 961.00 | 694 961.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 834.00 | 62 834.00 | ||
DL TOTAL (I) | 66 834.00 | 66 834.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 212.00 | 10 212.00 | ||
DX Trade payables and related accounts | 32 862.00 | 32 862.00 | ||
DY Tax and social security liabilities | 44 013.00 | 44 013.00 | ||
EA Other liabilities | 541 024.00 | 541 024.00 | ||
EC TOTAL (IV) | 628 127.00 | 628 127.00 | ||
EE Grand total (I to V) | 694 961.00 | 694 961.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 32 862.00 | 32 862.00 | 32 862.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 551 236.00 | 551 236.00 | 551 236.00 | |
UX Other trade receivables | 52 368.00 | 52 368.00 | 52 368.00 | |
VG Loans with a maturity of up to one year at origin | 15.00 | 15.00 | 15.00 | |
VQ Other Taxes, Duties, and Similar Debts | 44 013.00 | 44 013.00 | 44 013.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 52 368.00 | 52 368.00 | 52 368.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 628 127.00 | 628 127.00 | 628 127.00 | |
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