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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : Centre Aubergenvillois de Psychiatrie Ambulatoire - CAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | Centre Aubergenvillois de Psychiatrie Ambulatoire - CAPA |
| Siren | 831252184 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017395 |
| Management number | 2017B05493 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 922.00 | 4 922.00 | 4 922.00 | |
CJ TOTAL (II) | 4 922.00 | 4 922.00 | 4 922.00 | |
CO Grand total (0 to V) | 4 922.00 | 4 922.00 | 4 922.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -696.00 | -696.00 | ||
DL TOTAL (I) | 4 304.00 | 4 304.00 | ||
DX Trade payables and related accounts | 618.00 | 618.00 | ||
EC TOTAL (IV) | 618.00 | 618.00 | ||
EE Grand total (I to V) | 4 922.00 | 4 922.00 | ||
EG Accrued income and payables due within one year | 618.00 | 618.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 515.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
GF Total Operating Expenses (II) | 618.00 | |||
GG - OPERATING RESULT (I - II) | -618.00 | |||
GR Interest and similar expenses | 78.00 | |||
GU Total financial expenses (VI) | 78.00 | |||
GV - FINANCIAL INCOME (V - VI) | -78.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 696.00 | 696.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -696.00 | -696.00 | ||
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