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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : CLINIQUE SEVERINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | CLINIQUE SEVERINA |
| Siren | 809822612 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 3159 |
| Management number | 2015B00144 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62340 PIHEN LES GUINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 959.00 | 4 959.00 | 4 959.00 | |
CJ TOTAL (II) | 4 959.00 | 4 959.00 | 4 959.00 | |
CO Grand total (0 to V) | 4 959.00 | 4 959.00 | 4 959.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -12 272.00 | -8 404.00 | -12 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 865.00 | -3 867.00 | -2 865.00 | |
DL TOTAL (I) | -5 138.00 | -2 272.00 | -5 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 673.00 | 7 559.00 | 7 673.00 | |
DX Trade payables and related accounts | 2 424.00 | 2 460.00 | 2 424.00 | |
EC TOTAL (IV) | 10 097.00 | 10 019.00 | 10 097.00 | |
EE Grand total (I to V) | 4 959.00 | 7 747.00 | 4 959.00 | |
EG Accrued income and payables due within one year | 10 097.00 | 10 019.00 | 10 097.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 436.00 | |||
FX Taxes, duties, and similar payments | 309.00 | |||
GF Total Operating Expenses (II) | 2 745.00 | |||
GG - OPERATING RESULT (I - II) | -2 745.00 | |||
GU Total financial expenses (VI) | 113.00 | |||
GV - FINANCIAL INCOME (V - VI) | -113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | 7.00 | ||
HH Total exceptional expenses (VIII) | 7.00 | 7.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | -7.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 865.00 | 3 867.00 | 2 865.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 865.00 | -3 867.00 | -2 865.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 424.00 | 2 424.00 | 2 424.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 673.00 | 7 673.00 | 7 673.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 097.00 | 10 097.00 | 10 097.00 | |
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