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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : CLINIQUE DU TONKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-06-30 | Complete |
| 2022-05-19 | Public | 2020-06-30 | Complete |
| 2022-05-06 | Public | 2021-06-30 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | CAPIO HOLDING MEDIPOLE |
| Siren | 334629094 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034378 |
| Management number | 1986B00137 |
| Activity code | 8610Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69626 VILLEURBANNE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 343 129.00 | 2 343 129.00 | 2 343 129.00 | |
BZ Other receivables | 7 845.00 | 7 845.00 | 7 845.00 | |
CJ TOTAL (II) | 7 845.00 | 7 845.00 | 7 845.00 | |
CO Grand total (0 to V) | 2 350 974.00 | 2 350 974.00 | 2 350 974.00 | |
CU Other investments | 2 343 129.00 | 2 343 129.00 | 2 343 129.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 640.00 | 340 640.00 | 340 640.00 | |
DB Share, merger, contribution premiums, etc. | 2 824 704.00 | 2 824 704.00 | 2 824 704.00 | |
DD Legal reserve (1) | 31 576.00 | 31 576.00 | 31 576.00 | |
DG Other reserves | 2 536 730.00 | 2 536 730.00 | 2 536 730.00 | |
DH Retained earnings | -3 396 084.00 | -3 390 522.00 | -3 396 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 083.00 | -5 562.00 | 8 083.00 | |
DL TOTAL (I) | 2 345 650.00 | 2 337 567.00 | 2 345 650.00 | |
DX Trade payables and related accounts | 5 160.00 | 5 400.00 | 5 160.00 | |
EA Other liabilities | 164.00 | 162.00 | 164.00 | |
EC TOTAL (IV) | 5 324.00 | 5 562.00 | 5 324.00 | |
EE Grand total (I to V) | 2 350 974.00 | 2 343 129.00 | 2 350 974.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 049.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 8 213.00 | |||
GG - OPERATING RESULT (I - II) | -8 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -16 296.00 | -16 296.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -8 083.00 | 5 562.00 | -8 083.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 083.00 | -5 562.00 | 8 083.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 343 129.00 | 2 343 129.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 343 129.00 | |||
I4 DECREASES Grand Total | 2 343 129.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 343 129.00 | 2 343 129.00 | ||
| 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 | 5 160.00 | 5 160.00 | 5 160.00 | |
VC Group and associates | 7 845.00 | 7 845.00 | 7 845.00 | |
VI Group and Associates | 164.00 | 164.00 | 164.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 845.00 | 7 845.00 | 7 845.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 324.00 | 5 324.00 | 5 324.00 | |
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