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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : CLINICAL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2020-08-04 | Public | 2020-06-30 | Simplified |
| 2019-07-25 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2017-10-20 | Public | 2017-06-30 | Simplified |
| Name | CLINICAL HOLDING |
| Siren | 407793306 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/038720 |
| Management number | 1996B01750 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69690 BESSENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 359 130.00 | 359 130.00 | 359 130.00 | |
044 Total Fixed Assets | 359 130.00 | 359 130.00 | 359 130.00 | |
072 Receivables – Other | 253 686.00 | 253 686.00 | 253 686.00 | |
084 Cash | 41 066.00 | 41 066.00 | 41 066.00 | |
096 Total Current Assets + Prepaid Expenses | 294 752.00 | 294 752.00 | 294 752.00 | |
110 Total Assets | 653 882.00 | 653 882.00 | 653 882.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 351 585.00 | |||
136 Profit for the Year | 291 113.00 | |||
142 Total Equity - Total I | 651 083.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
172 Other debts | 1 763.00 | |||
176 Total debts | 2 799.00 | |||
180 Liabilities Total | 653 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 3 044.00 | 2 004.00 | 3 044.00 | |
264 Total operating expenses | 3 044.00 | 2 004.00 | 3 044.00 | |
270 Operating profit | -3 044.00 | -2 003.00 | -3 044.00 | |
280 Financial income | 295 920.00 | 131 520.00 | 295 920.00 | |
306 Income tax's | 1 763.00 | 686.00 | 1 763.00 | |
310 Profit or loss | 291 113.00 | 128 831.00 | 291 113.00 | |
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