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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : CABINET PEDIATRIQUE DU BARLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | CABINET PEDIATRIQUE DU BARLET |
| Siren | 853770907 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 5698 |
| Management number | 2019D00361 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 015.00 | 370.00 | 645.00 | 1 015.00 |
028 Tangible Assets | 163 780.00 | 138.00 | 163 642.00 | 163 780.00 |
044 Total Fixed Assets | 164 795.00 | 508.00 | 164 287.00 | 164 795.00 |
072 Receivables – Other | 2 367.00 | 2 367.00 | 2 367.00 | |
084 Cash | 78 171.00 | 78 171.00 | 78 171.00 | |
096 Total Current Assets + Prepaid Expenses | 80 538.00 | 80 538.00 | 80 538.00 | |
110 Total Assets | 245 333.00 | 508.00 | 244 825.00 | 245 333.00 |
120 Share or Individual Capital | 164 795.00 | |||
132 Other Reserves | 10 959.00 | |||
136 Profit for the Year | 18 595.00 | |||
142 Total Equity - Total I | 194 348.00 | |||
156 Loans and similar debts | 30 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 283.00 | |||
172 Other debts | 20 477.00 | |||
176 Total debts | 50 477.00 | |||
180 Liabilities Total | 244 825.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 795.00 | 164 795.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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