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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : KLINIDENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2019-08-31 | Complete |
| 2019-04-01 | Public | 2018-08-31 | Complete |
| 2018-05-30 | Public | 2017-08-31 | Complete |
| 2017-03-22 | Public | 2016-08-31 | Complete |
| Name | KLINIDENTAL |
| Siren | 820244556 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/007840 |
| Management number | 2016B03108 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 6 121.00 | 6 121.00 | 6 121.00 | |
BZ Other receivables | 26 865.00 | 26 865.00 | 26 865.00 | |
CF Cash and cash equivalents | 1 870.00 | 1 870.00 | 1 870.00 | |
CJ TOTAL (II) | 28 735.00 | 28 735.00 | 28 735.00 | |
CO Grand total (0 to V) | 34 856.00 | 34 856.00 | 34 856.00 | |
CU Other investments | 6 120.00 | 6 120.00 | 6 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 833.00 | -8 833.00 | ||
DL TOTAL (I) | -833.00 | -833.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 100.00 | 25 100.00 | ||
DX Trade payables and related accounts | 10 588.00 | 10 588.00 | ||
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 35 689.00 | 35 689.00 | ||
EE Grand total (I to V) | 34 856.00 | 34 856.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 823.00 | |||
GF Total Operating Expenses (II) | 8 823.00 | |||
GG - OPERATING RESULT (I - II) | -8 823.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 833.00 | 8 833.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 833.00 | -8 833.00 | ||
| 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 | 10 588.00 | 10 588.00 | 10 588.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 25 101.00 | 25 101.00 | 25 101.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 865.00 | 26 865.00 | 26 865.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 689.00 | 35 689.00 | 35 689.00 | |
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