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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : LA CLINIQUE DU BIJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-09-30 | Complete |
| 2020-01-20 | Public | 2019-09-30 | Complete |
| 2019-03-01 | Public | 2018-09-30 | Complete |
| 2018-01-24 | Public | 2017-09-30 | Complete |
| 2017-07-19 | Public | 2016-09-30 | Complete |
| Name | LA CLINIQUE DU BIJOU |
| Siren | 410101729 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/010478 |
| Management number | 1997B00014 |
| Activity code | 3212Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 320.00 | 1 320.00 | 1 320.00 | |
AT Other tangible assets | 8 114.00 | 8 114.00 | 8 114.00 | |
BD Other fixed assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 9 569.00 | 9 434.00 | 135.00 | 9 569.00 |
BT Goods | 21 229.00 | 8 333.00 | 12 896.00 | 21 229.00 |
BX Customers and related accounts | 90.00 | 90.00 | 90.00 | |
BZ Other receivables | 4 353.00 | 4 353.00 | 4 353.00 | |
CF Cash and cash equivalents | 19 540.00 | 19 540.00 | 19 540.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 45 212.00 | 8 333.00 | 36 879.00 | 45 212.00 |
CO Grand total (0 to V) | 54 780.00 | 17 767.00 | 37 014.00 | 54 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 13 824.00 | 13 824.00 | 13 824.00 | |
DH Retained earnings | -5 113.00 | -5 113.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 403.00 | -5 113.00 | 12 403.00 | |
DL TOTAL (I) | 29 499.00 | 17 096.00 | 29 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 773.00 | 2 943.00 | 773.00 | |
DX Trade payables and related accounts | 4 337.00 | 2 658.00 | 4 337.00 | |
DY Tax and social security liabilities | 2 404.00 | 2 481.00 | 2 404.00 | |
EC TOTAL (IV) | 7 514.00 | 8 082.00 | 7 514.00 | |
EE Grand total (I to V) | 37 014.00 | 25 178.00 | 37 014.00 | |
EG Accrued income and payables due within one year | 7 514.00 | 8 082.00 | 7 514.00 | |
EI Including equity loans | 773.00 | 773.00 | ||
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