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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : CEVENNES SANTE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-03-31 | Complete |
| 2017-01-06 | Public | 2016-03-31 | Complete |
| Name | CEVENNES SANTE SERVICES |
| Siren | 517453197 |
| Closing | 2016-03-31 |
| Registry code | 3003 |
| Registration number | B2017/000156 |
| Management number | 2009B01758 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 154.00 | 154.00 | 154.00 | |
CO Grand total (0 to V) | 154.00 | 154.00 | 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -7 921.00 | -6 521.00 | -7 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 232.00 | -1 400.00 | -1 232.00 | |
DL TOTAL (I) | -6 154.00 | -4 921.00 | -6 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 488.00 | 3 738.00 | 5 488.00 | |
DX Trade payables and related accounts | 820.00 | 1 444.00 | 820.00 | |
EC TOTAL (IV) | 6 308.00 | 5 182.00 | 6 308.00 | |
EE Grand total (I to V) | 154.00 | 260.00 | 154.00 | |
EG Accrued income and payables due within one year | 6 308.00 | 5 182.00 | 6 308.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 047.00 | |||
FX Taxes, duties, and similar payments | 183.00 | |||
GF Total Operating Expenses (II) | 1 230.00 | |||
GG - OPERATING RESULT (I - II) | -1 230.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 232.00 | 1 400.00 | 1 232.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 232.00 | -1 400.00 | -1 232.00 | |
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