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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : GROUPE MEDICAL DES PERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2021-04-30 | Complete |
| 2020-10-12 | Public | 2020-04-30 | Complete |
| 2019-12-23 | Public | 2019-04-30 | Complete |
| 2018-11-12 | Public | 2018-04-30 | Complete |
| 2017-10-11 | Public | 2017-04-30 | Complete |
| Name | GROUPE MEDICAL DES PERIC |
| Siren | 414678144 |
| Closing | 2021-04-30 |
| Registry code | 6601 |
| Registration number | B2021/010355 |
| Management number | 1997D00559 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66210 LES ANGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 159 462.00 | 159 462.00 | 159 462.00 | |
AR Technical installations, industrial equipment and tools | 73 562.00 | 62 595.00 | 10 967.00 | 73 562.00 |
BJ TOTAL (I) | 233 224.00 | 62 595.00 | 170 629.00 | 233 224.00 |
BZ Other receivables | 30 607.00 | 30 607.00 | 30 607.00 | |
CF Cash and cash equivalents | 1 374.00 | 1 374.00 | 1 374.00 | |
CJ TOTAL (II) | 31 981.00 | 31 981.00 | 31 981.00 | |
CO Grand total (0 to V) | 265 205.00 | 62 595.00 | 202 610.00 | 265 205.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 155 498.00 | 155 498.00 | 155 498.00 | |
DD Legal reserve (1) | 15 550.00 | 15 550.00 | 15 550.00 | |
DH Retained earnings | 15 923.00 | 21 039.00 | 15 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 605.00 | -5 117.00 | -3 605.00 | |
DL TOTAL (I) | 183 366.00 | 186 971.00 | 183 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 244.00 | 18 198.00 | 19 244.00 | |
DX Trade payables and related accounts | 2 600.00 | |||
EC TOTAL (IV) | 19 244.00 | 20 798.00 | 19 244.00 | |
EE Grand total (I to V) | 202 610.00 | 207 769.00 | 202 610.00 | |
EG Accrued income and payables due within one year | 19 244.00 | 20 798.00 | 19 244.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 540.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 3 065.00 | |||
GF Total Operating Expenses (II) | 3 605.00 | |||
GG - OPERATING RESULT (I - II) | -3 605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 605.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 605.00 | 5 117.00 | 3 605.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 605.00 | -5 117.00 | -3 605.00 | |
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