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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : CABINET D'INFIRMIER CHOLLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | CABINET D'INFIRMIER CHOLLET |
| Siren | 889407383 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17366 |
| Management number | 2020D00835 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 20 000.00 | 5 011.00 | 14 988.00 | 20 000.00 |
044 Total Fixed Assets | 70 000.00 | 5 011.00 | 64 988.00 | 70 000.00 |
092 Prepaid expenses | 9 740.00 | 9 740.00 | 9 740.00 | |
096 Total Current Assets + Prepaid Expenses | 9 740.00 | 9 740.00 | 9 740.00 | |
110 Total Assets | 79 740.00 | 5 011.00 | 74 728.00 | 79 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -508.00 | |||
142 Total Equity - Total I | 491.00 | |||
156 Loans and similar debts | 67 730.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 831.00 | |||
172 Other debts | 6 297.00 | |||
176 Total debts | 74 237.00 | |||
180 Liabilities Total | 74 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
195 Of which payables due in more than one year | 49 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 70 000.00 | 70 000.00 | ||
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