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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : CENTRE PARAMEDICAL NICE-OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| Name | CENTRE PARAMEDICAL NICE-OUEST |
| Siren | 851998948 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6879 |
| Management number | 2019D00585 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 844.00 | 13 086.00 | 2 758.00 | 15 844.00 |
AH Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
AR Technical installations, industrial equipment and tools | 18 194.00 | 6 341.00 | 11 853.00 | 18 194.00 |
AT Other tangible assets | 71 030.00 | 32 781.00 | 38 249.00 | 71 030.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 260 099.00 | 52 209.00 | 207 890.00 | 260 099.00 |
BV Advances and down payments on orders | 2 028.00 | 2 028.00 | 2 028.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 16 281.00 | 16 281.00 | 16 281.00 | |
CF Cash and cash equivalents | 36 526.00 | 36 526.00 | 36 526.00 | |
CH Prepaid expenses | 974.00 | 974.00 | 974.00 | |
CJ TOTAL (II) | 55 810.00 | 55 810.00 | 55 810.00 | |
CO Grand total (0 to V) | 315 908.00 | 52 209.00 | 263 700.00 | 315 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 62 711.00 | 11 806.00 | 62 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 919.00 | 50 905.00 | 25 919.00 | |
DL TOTAL (I) | 89 731.00 | 63 811.00 | 89 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 607.00 | 168 283.00 | 138 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128.00 | 14 393.00 | 128.00 | |
DX Trade payables and related accounts | 9 817.00 | 12 102.00 | 9 817.00 | |
DY Tax and social security liabilities | 24 073.00 | 23 949.00 | 24 073.00 | |
EA Other liabilities | 1 344.00 | 54.00 | 1 344.00 | |
EC TOTAL (IV) | 173 969.00 | 218 781.00 | 173 969.00 | |
EE Grand total (I to V) | 263 700.00 | 282 592.00 | 263 700.00 | |
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