Grow your business safely with MAISON DE SANTE CHIRURGICALE DE DREUX
All the information you need about MAISON DE SANTE CHIRURGICALE DE DREUX to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON DE SANTE CHIRURGICALE DE DREUX >
BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : MAISON DE SANTE CHIRURGICALE DE DREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Complete |
| 2022-07-29 | Public | 2020-06-30 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | MAISON DE SANTE CHIRURGICALE DE DREUX |
| Siren | 582950069 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034480 |
| Management number | 2007B00410 |
| 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 | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 3 741.00 | 3 741.00 | 3 741.00 | |
CJ TOTAL (II) | 3 741.00 | 3 741.00 | 3 741.00 | |
CO Grand total (0 to V) | 3 841.00 | 3 841.00 | 3 841.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 109 800.00 | 109 800.00 | 109 800.00 | |
DD Legal reserve (1) | 9 248.00 | 9 248.00 | 9 248.00 | |
DF Regulated reserves (1) | 10 010.00 | 10 010.00 | 10 010.00 | |
DG Other reserves | 225 921.00 | 225 921.00 | 225 921.00 | |
DH Retained earnings | -4 279 118.00 | -4 225 125.00 | -4 279 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 009.00 | -53 993.00 | -51 009.00 | |
DL TOTAL (I) | -3 975 148.00 | -3 924 139.00 | -3 975 148.00 | |
DX Trade payables and related accounts | 2 760.00 | 6 592.00 | 2 760.00 | |
EA Other liabilities | 3 976 229.00 | 3 917 647.00 | 3 976 229.00 | |
EC TOTAL (IV) | 3 978 989.00 | 3 924 239.00 | 3 978 989.00 | |
EE Grand total (I to V) | 3 841.00 | 100.00 | 3 841.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 155.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 156.00 | |||
GG - OPERATING RESULT (I - II) | -12 156.00 | |||
GR Interest and similar expenses | 55 150.00 | |||
GU Total financial expenses (VI) | 55 150.00 | |||
GV - FINANCIAL INCOME (V - VI) | -55 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -67 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -16 296.00 | -12 724.00 | -16 296.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 009.00 | 53 993.00 | 51 009.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51 009.00 | -53 993.00 | -51 009.00 | |
| 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 | 100.00 | 100.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 100.00 | 100.00 | ||
| 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 | 2 760.00 | 2 760.00 | 2 760.00 | |
VI Group and Associates | 3 976 229.00 | 3 976 229.00 | 3 976 229.00 | |
VS Prepaid expenses | 3 741.00 | 3 741.00 | 3 741.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 741.00 | 3 741.00 | 3 741.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 978 989.00 | 3 978 989.00 | 3 978 989.00 | |
all companies in France
Complete and comprehensive database.
