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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : CENTRE MEDICAL PIERRE 1ER DE SERBIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2017-12-31 | Complete |
| 2018-06-05 | Public | 2016-12-31 | Complete |
| Name | CENTRE MEDICAL PIERRE 1ER DE SERBIE |
| Siren | 451372049 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 56240 |
| Management number | 2004D02017 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
AT Other tangible assets | 7 590.00 | 7 590.00 | 7 590.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 31 590.00 | 7 590.00 | 24 000.00 | 31 590.00 |
CF Cash and cash equivalents | 2 855.00 | 2 855.00 | 2 855.00 | |
CJ TOTAL (II) | 2 855.00 | 2 855.00 | 2 855.00 | |
CO Grand total (0 to V) | 34 445.00 | 7 590.00 | 26 855.00 | 34 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -32 341.00 | -32 945.00 | -32 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 170.00 | 604.00 | -2 170.00 | |
DL TOTAL (I) | -26 261.00 | -24 091.00 | -26 261.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 516.00 | 49 136.00 | 50 516.00 | |
DX Trade payables and related accounts | 2 600.00 | 2 200.00 | 2 600.00 | |
EC TOTAL (IV) | 53 116.00 | 51 336.00 | 53 116.00 | |
EE Grand total (I to V) | 26 855.00 | 27 245.00 | 26 855.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1.00 | 1.00 | 1.00 | |
FG Production sold - services | 19 159.00 | 19 159.00 | 19 159.00 | |
FJ Net sales | 19 159.00 | 19 159.00 | 19 159.00 | |
FO Operating subsidies | 1 500.00 | |||
FR Total operating income (I) | 20 659.00 | |||
FW Other purchases and external expenses | 20 363.00 | |||
FX Taxes, duties, and similar payments | 1 308.00 | |||
FZ Social Security Contributions | 580.00 | |||
GA Operating Expenses - Depreciation and Amortization | 577.00 | |||
GF Total Operating Expenses (II) | 22 829.00 | |||
GG - OPERATING RESULT (I - II) | -2 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 659.00 | 21 650.00 | 20 659.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 829.00 | 21 046.00 | 22 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 170.00 | 604.00 | -2 170.00 | |
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