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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SOCIETE HOLDING DES PRATICIENS DE LA CLINIQUE DES HETRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2019-05-20 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE HOLDING DES PRATICIENS DE LA CLINIQUE DES HETRES |
| Siren | 383636362 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 2300 |
| Management number | 1991B50170 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59360 LE CATEAU CAMBRESIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 144.00 | 2 144.00 | 2 144.00 | |
BJ TOTAL (I) | 138 507.00 | 138 507.00 | 138 507.00 | |
BZ Other receivables | 47 254.00 | 47 254.00 | 47 254.00 | |
CF Cash and cash equivalents | 80 258.00 | 80 258.00 | 80 258.00 | |
CJ TOTAL (II) | 127 512.00 | 127 512.00 | 127 512.00 | |
CO Grand total (0 to V) | 266 020.00 | 266 020.00 | 266 020.00 | |
CU Other investments | 136 363.00 | 136 363.00 | 136 363.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 940.00 | 14 940.00 | 14 940.00 | |
DD Legal reserve (1) | 1 494.00 | 1 494.00 | 1 494.00 | |
DG Other reserves | 195 129.00 | 199 715.00 | 195 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 424.00 | -4 585.00 | -4 424.00 | |
DL TOTAL (I) | 207 139.00 | 211 564.00 | 207 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 280.00 | 64 744.00 | 54 280.00 | |
DX Trade payables and related accounts | 4 600.00 | 4 750.00 | 4 600.00 | |
EC TOTAL (IV) | 58 880.00 | 69 494.00 | 58 880.00 | |
EE Grand total (I to V) | 266 020.00 | 281 058.00 | 266 020.00 | |
EG Accrued income and payables due within one year | 58 880.00 | 69 494.00 | 58 880.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 424.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 424.00 | |||
GG - OPERATING RESULT (I - II) | -4 424.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 424.00 | 4 585.00 | 4 424.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 424.00 | -4 585.00 | -4 424.00 | |
| 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 | 4 600.00 | 4 600.00 | 4 600.00 | |
VI Group and Associates | 54 281.00 | 54 281.00 | 54 281.00 | |
VM Income taxes | 47 254.00 | 47 254.00 | 47 254.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 254.00 | 47 254.00 | 47 254.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 58 881.00 | 58 881.00 | 58 881.00 | |
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