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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : KLINIDENTAL CHARVIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-08-31 | Complete |
| 2019-04-05 | Public | 2018-08-31 | Complete |
| 2018-04-24 | Public | 2017-08-31 | Complete |
| 2017-03-20 | Public | 2016-08-31 | Complete |
| Name | KLINIDENTAL CHARVIEU |
| Siren | 820719441 |
| Closing | 2016-08-31 |
| Registry code | 3802 |
| Registration number | B2017/001554 |
| Management number | 2017B00096 |
| Activity code | 8610Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHARVIEU-CHAVAGNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 005.00 | 4 005.00 | 4 005.00 | |
CF Cash and cash equivalents | 3 318.00 | 3 318.00 | 3 318.00 | |
CJ TOTAL (II) | 7 323.00 | 7 323.00 | 7 323.00 | |
CO Grand total (0 to V) | 7 323.00 | 7 323.00 | 7 323.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 660.00 | -7 660.00 | ||
DL TOTAL (I) | -1 660.00 | -1 660.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | 2 500.00 | ||
DX Trade payables and related accounts | 6 462.00 | 6 462.00 | ||
EC TOTAL (IV) | 8 983.00 | 8 983.00 | ||
EE Grand total (I to V) | 7 323.00 | 7 323.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 526.00 | |||
GF Total Operating Expenses (II) | 7 526.00 | |||
GG - OPERATING RESULT (I - II) | -7 526.00 | |||
GR Interest and similar expenses | 134.00 | |||
GU Total financial expenses (VI) | 134.00 | |||
GV - FINANCIAL INCOME (V - VI) | -134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 660.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 660.00 | 7 660.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 660.00 | -7 660.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 462.00 | 6 462.00 | 6 462.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 500.00 | 2 500.00 | 2 500.00 | |
VG Loans with a maturity of up to one year at origin | 21.00 | 21.00 | 21.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 005.00 | 4 005.00 | 4 005.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 983.00 | 8 983.00 | 8 983.00 | |
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