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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : AVENIR CLINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | AVENIR CLINIQUE |
| Siren | 518874367 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 3496 |
| Management number | 2009B00935 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72650 Saint-Saturnin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 237 600.00 | 128 345.00 | 109 255.00 | 237 600.00 |
BJ TOTAL (I) | 243 606.00 | 128 345.00 | 115 261.00 | 243 606.00 |
BZ Other receivables | 86 698.00 | 86 698.00 | 86 698.00 | |
CF Cash and cash equivalents | 1 303.00 | 1 303.00 | 1 303.00 | |
CJ TOTAL (II) | 88 001.00 | 88 001.00 | 88 001.00 | |
CO Grand total (0 to V) | 331 607.00 | 128 345.00 | 203 263.00 | 331 607.00 |
CU Other investments | 6 006.00 | 6 006.00 | 6 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 595.00 | 595.00 | ||
DG Other reserves | 7 898.00 | 7 898.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 377.00 | 9 377.00 | ||
DL TOTAL (I) | 37 870.00 | 37 870.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 162 600.00 | 162 600.00 | ||
DX Trade payables and related accounts | 2 238.00 | 2 238.00 | ||
DY Tax and social security liabilities | 555.00 | 555.00 | ||
EC TOTAL (IV) | 165 393.00 | 165 393.00 | ||
EE Grand total (I to V) | 203 263.00 | 203 263.00 | ||
EG Accrued income and payables due within one year | 165 393.00 | 165 393.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 331.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18 277.00 | |||
GF Total Operating Expenses (II) | 20 738.00 | |||
GG - OPERATING RESULT (I - II) | -20 738.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 670.00 | |||
GP Total financial income (V) | 30 670.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 932.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 555.00 | 555.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 670.00 | 30 670.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 293.00 | 21 293.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 377.00 | 9 377.00 | ||
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