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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE DE MEDECINE ET CONVALESCENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2020-02-13 | Public | 2019-06-30 | Simplified |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| 2018-02-16 | Public | 2017-06-30 | Simplified |
| 2017-04-19 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE FINANCIERE DE MEDECINE ET CONVALESCENCE |
| Siren | 413827379 |
| Closing | 2022-06-30 |
| Registry code | 6401 |
| Registration number | 406 |
| Management number | 1997B00505 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 661.00 | 661.00 | 661.00 | |
040 Financial Assets | 324 213.00 | 324 213.00 | 324 213.00 | |
044 Total Fixed Assets | 324 874.00 | 661.00 | 324 213.00 | 324 874.00 |
064 Advances and down payments on orders | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 347.00 | 347.00 | 347.00 | |
092 Prepaid expenses | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 4 779.00 | 4 779.00 | 4 779.00 | |
110 Total Assets | 329 654.00 | 661.00 | 328 992.00 | 329 654.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 265 643.00 | |||
134 Retained Earnings | -123 013.00 | |||
136 Profit for the Year | 462.00 | |||
142 Total Equity - Total I | 151 892.00 | |||
166 Suppliers and related accounts | 64 415.00 | |||
172 Other debts | 112 684.00 | |||
176 Total debts | 177 099.00 | |||
180 Liabilities Total | 328 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 770.00 | 770.00 | ||
232 Total operating income excluding VAT | 770.00 | 770.00 | ||
242 Other external expenses | 14 206.00 | 14 206.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
252 Social security contributions | 965.00 | 965.00 | ||
264 Total operating expenses | 15 337.00 | 15 337.00 | ||
270 Operating profit | -14 567.00 | -14 567.00 | ||
290 Exceptional income | 18 032.00 | 18 032.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 462.00 | 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 324 874.00 | 324 874.00 | ||
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