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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SOCIETE HOLDING DES PRATICIENS DE LA CLINIQUE DES HETRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2019-05-20 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE HOLDING DES PRATICIENS DE LA CLINIQUE DES HETRES |
| Siren | 383636362 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 1948 |
| Management number | 1991B50170 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59360 Le cateau Cambrésis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 144.00 | 2 144.00 | 2 144.00 | |
040 Financial Assets | 136 363.00 | 136 363.00 | 136 363.00 | |
044 Total Fixed Assets | 138 507.00 | 138 507.00 | 138 507.00 | |
072 Receivables – Other | 49 739.00 | 49 739.00 | 49 739.00 | |
084 Cash | 91 576.00 | 91 576.00 | 91 576.00 | |
096 Total Current Assets + Prepaid Expenses | 141 315.00 | 141 315.00 | 141 315.00 | |
110 Total Assets | 279 822.00 | 279 822.00 | 279 822.00 | |
120 Share or Individual Capital | 14 940.00 | |||
126 Legal Reserve | 1 494.00 | |||
132 Other Reserves | 158 286.00 | |||
136 Profit for the Year | 41 429.00 | |||
142 Total Equity - Total I | 216 150.00 | |||
166 Suppliers and related accounts | 6 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 730.00 | |||
172 Other debts | 56 730.00 | |||
176 Total debts | 63 672.00 | |||
180 Liabilities Total | 279 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 205.00 | 205.00 | ||
232 Total operating income excluding VAT | 205.00 | 205.00 | ||
242 Other external expenses | 4 989.00 | 4 989.00 | ||
264 Total operating expenses | 4 989.00 | 4 989.00 | ||
270 Operating profit | -4 784.00 | -4 784.00 | ||
280 Financial income | 46 214.00 | 46 214.00 | ||
310 Profit or loss | 41 429.00 | 41 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 507.00 | 138 507.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 885.00 | 885.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 885.00 | 885.00 | ||
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