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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : HOLDING DE MEDECINS LOUCHE-IDOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | HOLDING DE MEDECINS LOUCHE-IDOUX |
| Siren | 841910250 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/004961 |
| Management number | 2018D00996 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 938.00 | 320 938.00 | 320 938.00 | |
044 Total Fixed Assets | 320 938.00 | 320 938.00 | 320 938.00 | |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 12 451.00 | 12 451.00 | 12 451.00 | |
096 Total Current Assets + Prepaid Expenses | 13 646.00 | 13 646.00 | 13 646.00 | |
110 Total Assets | 334 584.00 | 334 584.00 | 334 584.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 504.00 | |||
136 Profit for the Year | 10 478.00 | |||
142 Total Equity - Total I | -3 026.00 | |||
156 Loans and similar debts | 335 000.00 | |||
166 Suppliers and related accounts | 2 610.00 | |||
176 Total debts | 337 610.00 | |||
180 Liabilities Total | 334 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 320 938.00 | |||
195 Of which payables due in more than one year | 288 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 121.00 | 5 106.00 | 2 121.00 | |
244 Taxes, duties and similar payments | 9 399.00 | |||
264 Total operating expenses | 2 121.00 | 14 505.00 | 2 121.00 | |
270 Operating profit | -2 121.00 | -14 505.00 | -2 121.00 | |
280 Financial income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 2 401.00 | 2 401.00 | ||
310 Profit or loss | 10 478.00 | -14 504.00 | 10 478.00 | |
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