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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : SELURL DE MASSEUR-KINESITHERAPEUTE STEPHANIE LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | SELURL DE MASSEUR-KINESITHERAPEUTE STEPHANIE LAMBERT |
| Siren | 879184976 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6682 |
| Management number | 2019D00656 |
| Activity code | 8690E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 5 000.00 | 490.00 | 4 510.00 | 5 000.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 81 000.00 | 490.00 | 80 510.00 | 81 000.00 |
110 Total Assets | 81 000.00 | 490.00 | 80 510.00 | 81 000.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 646.00 | |||
142 Total Equity - Total I | 7 646.00 | |||
166 Suppliers and related accounts | 1 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 923.00 | |||
172 Other debts | 71 305.00 | |||
176 Total debts | 72 864.00 | |||
180 Liabilities Total | 80 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 75 000.00 | 75 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 500.00 | 4 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 81 000.00 | 81 000.00 | ||
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