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THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE CENTRE MEDICAL DE L OLIVETTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-06 Public 2019-12-31 Simplified
2019-08-06 Public 2018-12-31 Simplified
2018-08-14 Public 2017-12-31 Simplified
2017-07-25 Public 2016-12-31 Simplified
NameSOCIETE CIVILE IMMOBILIERE CENTRE MEDICAL DE L OLIVETTE
Siren441808912
Closing2017-12-31
Registry code 3405
Registration number 13982
Management number2002D00311
Activity code 6820B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34190 Ganges
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 49 618.00 49 618.00 49 618.00
028 Tangible Assets 979 614.00 973 543.00 6 071.00 979 614.00
044 Total Fixed Assets 1 029 231.00 973 543.00 55 688.00 1 029 231.00
072 Receivables – Other 2 269.00 2 269.00 2 269.00
084 Cash 11 703.00 11 703.00 11 703.00
096 Total Current Assets + Prepaid Expenses 13 972.00 13 972.00 13 972.00
110 Total Assets 1 043 203.00 973 543.00 69 661.00 1 043 203.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings 63 910.00
136 Profit for the Year -4 250.00
142 Total Equity - Total I 69 661.00
180 Liabilities Total 69 661.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 138.00 3 138.00
254 Depreciation and amortization 1 112.00 1 112.00
264 Total operating expenses 4 250.00 4 250.00
270 Operating profit -4 250.00 -4 250.00
310 Profit or loss -4 250.00 -4 250.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 029 231.00 1 029 231.00

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