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C HOME > CORPORATES > Clinique Saint Joseph Angoulême > BALANCE SHEET ( 2021-07-26)

THE LIST OF BALANCE SHEET : Clinique Saint Joseph Angoulême

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-24 Public 2021-12-31 Complete
2021-07-26 Public 2020-12-31 Complete
2021-04-26 Public 2019-12-31 Complete
NameClinique Saint Joseph Angoulême
Siren844748020
Closing2020-12-31
Registry code 1601
Registration number 4504
Management number2020B00218
Activity code 8610Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address16000 Angoulême
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 800.00 800.00 800.00
CF Cash and cash equivalents
CJ TOTAL (II) 800.00 800.00 800.00
CO Grand total (0 to V) 800.00 800.00 800.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -1 728.00 -1 202.00 -1 728.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 790.00 -526.00 -1 790.00
DL TOTAL (I) -2 518.00 -728.00 -2 518.00
DX Trade payables and related accounts 2 318.00 1 118.00 2 318.00
EA Other liabilities 1 000.00 1 000.00
EC TOTAL (IV) 3 318.00 1 118.00 3 318.00
EE Grand total (I to V) 800.00 390.00 800.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 790.00
GF Total Operating Expenses (II) 1 790.00
GG - OPERATING RESULT (I - II) -1 790.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 790.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 790.00 526.00 1 790.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 790.00 -526.00 -1 790.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 318.00 2 318.00 2 318.00
8K Other liabilities (including liabilities related to repo transactions) 1 000.00 1 000.00 1 000.00
VC Group and associates 800.00 800.00 800.00
VT TOTAL – STATEMENT OF RECEIVABLES 800.00 800.00 800.00
VY TOTAL – STATEMENT OF LIABILITIES 3 318.00 3 318.00 3 318.00

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