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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : CABINET D'INFIRMIERE PULCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | CABINET D'INFIRMIERE PULCHERIE |
| Siren | 897606091 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32062 |
| Management number | 2021D00604 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 44.00 | 44.00 | 44.00 | |
072 Receivables – Other | 18 130.00 | 18 130.00 | 18 130.00 | |
084 Cash | 4 509.00 | 4 509.00 | 4 509.00 | |
096 Total Current Assets + Prepaid Expenses | 22 683.00 | 22 683.00 | 22 683.00 | |
110 Total Assets | 22 683.00 | 22 683.00 | 22 683.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 711.00 | |||
142 Total Equity - Total I | 18 711.00 | |||
172 Other debts | 3 972.00 | |||
176 Total debts | 3 972.00 | |||
180 Liabilities Total | 22 683.00 | |||
199 Of which current accounts of debit partners | 18 020.00 | |||
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