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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : SA CENTRE MEDICAL LASER PLURIDISCIPLINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2016-06-30 | Complete |
| Name | SA CENTRE MEDICAL LASER PLURIDISCIPLINAIRE |
| Siren | 323328138 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 2148 |
| Management number | 1981B02270 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 250.00 | 1 250.00 | 1 250.00 | |
BZ Other receivables | 32 183.00 | 32 183.00 | 32 183.00 | |
CF Cash and cash equivalents | 32 847.00 | 32 847.00 | 32 847.00 | |
CJ TOTAL (II) | 65 030.00 | 65 030.00 | 65 030.00 | |
CO Grand total (0 to V) | 66 281.00 | 66 281.00 | 66 281.00 | |
CU Other investments | 1 250.00 | 1 250.00 | 1 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 247 729.00 | 247 729.00 | 247 729.00 | |
DD Legal reserve (1) | 1 820.00 | 1 820.00 | 1 820.00 | |
DH Retained earnings | -1 012 380.00 | -1 002 583.00 | -1 012 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 181.00 | -9 797.00 | -17 181.00 | |
DL TOTAL (I) | -780 012.00 | -762 830.00 | -780 012.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 167.00 | 32 167.00 | ||
EA Other liabilities | 814 125.00 | 796 944.00 | 814 125.00 | |
EC TOTAL (IV) | 846 293.00 | 796 944.00 | 846 293.00 | |
EE Grand total (I to V) | 66 281.00 | 34 113.00 | 66 281.00 | |
EG Accrued income and payables due within one year | 846 293.00 | 796 944.00 | 846 293.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 17 181.00 | |||
GU Total financial expenses (VI) | 17 181.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17 181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 181.00 | 9 797.00 | 17 181.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 181.00 | -9 797.00 | -17 181.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 250.00 | 1 250.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 250.00 | |||
I4 DECREASES Grand Total | 1 250.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 250.00 | 1 250.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 15.00 | 15.00 | ||
VC Group and associates | 32 167.00 | 32 167.00 | ||
VG Loans with a maturity of up to one year at origin | 32 167.00 | 32 167.00 | 32 167.00 | |
VI Group and Associates | 814 125.00 | 814 125.00 | 814 125.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 183.00 | 32 183.00 | 32 183.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 846 293.00 | 846 293.00 | 846 293.00 | |
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