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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : Vivalto Santé Normandie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| Name | Hôpital privé de la Baie |
| Siren | 824321541 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 2248 |
| Management number | 2020B00216 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50300 Avranches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 265.00 | 2 265.00 | 2 265.00 | |
CF Cash and cash equivalents | 981.00 | 981.00 | 981.00 | |
CJ TOTAL (II) | 3 246.00 | 3 246.00 | 3 246.00 | |
CO Grand total (0 to V) | 3 246.00 | 3 246.00 | 3 246.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 494.00 | -2 621.00 | -8 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 752.00 | -5 873.00 | -3 752.00 | |
DL TOTAL (I) | -11 246.00 | -7 494.00 | -11 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 039.00 | 12 039.00 | ||
DX Trade payables and related accounts | 2 453.00 | 2 024.00 | 2 453.00 | |
EA Other liabilities | 10 000.00 | |||
EC TOTAL (IV) | 14 492.00 | 12 024.00 | 14 492.00 | |
EE Grand total (I to V) | 3 246.00 | 4 530.00 | 3 246.00 | |
EI Including equity loans | 12 039.00 | 12 039.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 713.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 713.00 | |||
GG - OPERATING RESULT (I - II) | -3 713.00 | |||
GR Interest and similar expenses | 39.00 | |||
GU Total financial expenses (VI) | 39.00 | |||
GV - FINANCIAL INCOME (V - VI) | -39.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 752.00 | 5 874.00 | 3 752.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 752.00 | -5 873.00 | -3 752.00 | |
| 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 | 2 453.00 | 2 453.00 | 2 453.00 | |
VB VAT | 2 265.00 | 2 265.00 | 2 265.00 | |
VI Group and Associates | 12 039.00 | 12 039.00 | 12 039.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 265.00 | 2 265.00 | 2 265.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 492.00 | 14 492.00 | 14 492.00 | |
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