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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : CENTRE MEDICAL AUDIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | CENTRE MEDICAL AUDIENS |
| Siren | 814873428 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20999 |
| Management number | 2015B09173 |
| Activity code | 8622A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92177 VANVES CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 564.00 | 1 564.00 | 1 564.00 | |
CF Cash and cash equivalents | 80 234.00 | 80 234.00 | 80 234.00 | |
CJ TOTAL (II) | 81 798.00 | 81 798.00 | 81 798.00 | |
CO Grand total (0 to V) | 81 798.00 | 81 798.00 | 81 798.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -7 073.00 | -7 073.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 413.00 | -7 073.00 | -12 413.00 | |
DL TOTAL (I) | 80 514.00 | 92 927.00 | 80 514.00 | |
DX Trade payables and related accounts | 1 284.00 | 1 896.00 | 1 284.00 | |
DY Tax and social security liabilities | 133.00 | |||
EC TOTAL (IV) | 1 284.00 | 2 029.00 | 1 284.00 | |
EE Grand total (I to V) | 81 798.00 | 94 956.00 | 81 798.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 285.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 12 413.00 | |||
GG - OPERATING RESULT (I - II) | -12 413.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 413.00 | 7 073.00 | 12 413.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 413.00 | -7 073.00 | -12 413.00 | |
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