Grow your business safely with SOCIETE HOLDING DES PRATICIENS DE LA CLINIQUE DES HETRES
All the information you need about SOCIETE HOLDING DES PRATICIENS DE LA CLINIQUE DES HETRES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE HOLDING DES PRATICIENS DE LA CLINIQUE DES HETRES >
BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : SOCIETE HOLDING DES PRATICIENS DE LA CLINIQUE DES HETRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2019-05-20 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE HOLDING DES PRATICIENS DE LA CLINIQUE DES HETRES |
| Siren | 383636362 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 3414 |
| Management number | 1991B50170 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59360 LE CHATEAU-CAMBRESIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 144.00 | 2 144.00 | 2 144.00 | |
BJ TOTAL (I) | 138 507.00 | 138 507.00 | 138 507.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 75 503.00 | 75 503.00 | 75 503.00 | |
CJ TOTAL (II) | 75 503.00 | 75 503.00 | 75 503.00 | |
CO Grand total (0 to V) | 214 011.00 | 214 011.00 | 214 011.00 | |
CU Other investments | 136 363.00 | 136 363.00 | 136 363.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 940.00 | 14 940.00 | 14 940.00 | |
DD Legal reserve (1) | 1 494.00 | 1 494.00 | 1 494.00 | |
DG Other reserves | 190 705.00 | 195 129.00 | 190 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 925.00 | -4 424.00 | -4 925.00 | |
DL TOTAL (I) | 202 214.00 | 207 139.00 | 202 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 027.00 | 54 280.00 | 7 027.00 | |
DX Trade payables and related accounts | 4 770.00 | 4 600.00 | 4 770.00 | |
EC TOTAL (IV) | 11 797.00 | 58 880.00 | 11 797.00 | |
EE Grand total (I to V) | 214 011.00 | 266 020.00 | 214 011.00 | |
EG Accrued income and payables due within one year | 11 797.00 | 58 880.00 | 11 797.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 924.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 925.00 | |||
GG - OPERATING RESULT (I - II) | -4 925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 924.00 | 4 424.00 | 4 924.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 925.00 | -4 424.00 | -4 925.00 | |
all companies in France
Complete and comprehensive database.
