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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : LA CLINIQUE DU SCOOTER 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2017-12-31 | Complete |
| 2020-03-03 | Partially confidential | 2018-12-31 | Complete |
| Name | LA CLINIQUE DU SCOOTER 2 |
| Siren | 520170366 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 66074 |
| Management number | 2010B03606 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 310.00 | 3 310.00 | 3 310.00 | |
AR Technical installations, industrial equipment and tools | 4 091.00 | 3 742.00 | 350.00 | 4 091.00 |
AT Other tangible assets | 72 900.00 | 51 160.00 | 21 740.00 | 72 900.00 |
BH Other financial assets | 16 075.00 | 16 075.00 | 16 075.00 | |
BJ TOTAL (I) | 96 376.00 | 58 212.00 | 38 165.00 | 96 376.00 |
BT Goods | 98 908.00 | 98 908.00 | 98 908.00 | |
BX Customers and related accounts | 420 982.00 | 54 793.00 | 366 189.00 | 420 982.00 |
BZ Other receivables | 280 890.00 | 280 890.00 | 280 890.00 | |
CF Cash and cash equivalents | 46 580.00 | 46 580.00 | 46 580.00 | |
CH Prepaid expenses | 6 414.00 | 6 414.00 | 6 414.00 | |
CJ TOTAL (II) | 853 775.00 | 54 793.00 | 798 982.00 | 853 775.00 |
CO Grand total (0 to V) | 950 152.00 | 113 005.00 | 837 147.00 | 950 152.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -215 672.00 | -78 549.00 | -215 672.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 052.00 | -137 122.00 | 14 052.00 | |
DL TOTAL (I) | -200 520.00 | -214 572.00 | -200 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 015.00 | 18 015.00 | 18 015.00 | |
DW Advances and down payments received on current orders | 62 187.00 | 83 264.00 | 62 187.00 | |
DX Trade payables and related accounts | 809 463.00 | 951 211.00 | 809 463.00 | |
DY Tax and social security liabilities | 138 345.00 | 134 712.00 | 138 345.00 | |
EA Other liabilities | 9 656.00 | 26 895.00 | 9 656.00 | |
EC TOTAL (IV) | 1 037 666.00 | 1 214 097.00 | 1 037 666.00 | |
EE Grand total (I to V) | 837 147.00 | 999 526.00 | 837 147.00 | |
EG Accrued income and payables due within one year | 975 480.00 | 1 130 834.00 | 975 480.00 | |
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