Grow your business safely with ASCLEP Santé
All the information you need about ASCLEP Santé to develop and secure your business in France
A
HOME >
CORPORATES
>
ASCLEP Santé >
BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : ASCLEP Santé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2019-03-31 | Complete |
| 2017-12-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASCLEP Santé |
| Siren | 804147858 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/003895 |
| Management number | 2014B00312 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71870 HURIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 508.00 | 382.00 | 126.00 | 508.00 |
044 Total Fixed Assets | 508.00 | 382.00 | 126.00 | 508.00 |
068 Receivables – Trade and related accounts | 1 875.00 | 1 875.00 | 1 875.00 | |
072 Receivables – Other | 1 089.00 | 1 089.00 | 1 089.00 | |
084 Cash | 2 126.00 | 2 126.00 | 2 126.00 | |
096 Total Current Assets + Prepaid Expenses | 5 090.00 | 5 090.00 | 5 090.00 | |
110 Total Assets | 5 598.00 | 382.00 | 5 216.00 | 5 598.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -22 704.00 | |||
136 Profit for the Year | -14 382.00 | |||
142 Total Equity - Total I | -32 086.00 | |||
166 Suppliers and related accounts | 1 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 432.00 | |||
172 Other debts | 35 406.00 | |||
176 Total debts | 37 302.00 | |||
180 Liabilities Total | 5 216.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 508.00 | 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 212.00 | 5 212.00 | ||
378 Amount of deductible VAT on goods and services | 1 661.00 | 1 661.00 | ||
all companies in France
Complete and comprehensive database.
