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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : CLINIQUE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Consolidated |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Consolidated |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | CLINIQUE DEVELOPPEMENT |
| Siren | 442125274 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28740 |
| Management number | 2003B17408 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 599 844.00 | -23 207 419.00 | 30 392 425.00 | 53 599 844.00 |
040 Financial Assets | 108 539.00 | -25 045.00 | 83 494.00 | 108 539.00 |
044 Total Fixed Assets | 62 445 295.00 | -26 095 555.00 | 36 349 740.00 | 62 445 295.00 |
050 Raw materials, supplies, in progress | 604 507.00 | 604 507.00 | 604 507.00 | |
068 Receivables – Trade and related accounts | 3 598 907.00 | -196 692.00 | 3 402 215.00 | 3 598 907.00 |
072 Receivables – Other | 2 033 776.00 | -8 991.00 | 2 024 785.00 | 2 033 776.00 |
080 Sellable securities | 1 950 022.00 | 1 950 022.00 | 1 950 022.00 | |
084 Cash | 3 833 002.00 | 3 833 002.00 | 3 833 002.00 | |
110 Total Assets | 74 465 509.00 | -26 301 238.00 | 48 164 271.00 | 74 465 509.00 |
120 Share or Individual Capital | 88 783.00 | |||
130 Regulated Reserves | 5 067 065.00 | |||
136 Profit for the Year | 5 494 640.00 | |||
142 Total Equity - Total I | 13 410 925.00 | |||
166 Suppliers and related accounts | 2 916 864.00 | |||
172 Other debts | 5 800 890.00 | |||
176 Total debts | 5 800 890.00 | |||
180 Liabilities Total | 48 164 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 256 432.00 | 990 940.00 | 1 256 432.00 | |
254 Depreciation and amortization | -724 229.00 | -830 573.00 | -724 229.00 | |
310 Profit or loss | 5 579 883.00 | 1 528 609.00 | 5 579 883.00 | |
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