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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DE LA POLYCLINIQUE SAINT-ODILON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| Name | SOCIETE D'EXPLOITATION DE LA POLYCLINIQUE SAINT-ODILON |
| Siren | 904844321 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 2829 |
| Management number | 2022B00043 |
| Activity code | 8610Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Moulins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
EE Grand total (I to V) | 1 000.00 | 1 000.00 | ||
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