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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE CENTRE MEDICAL DE L OLIVETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CIVILE IMMOBILIERE CENTRE MEDICAL DE L'OLIVETTE |
| Siren | 441808912 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7880 |
| Management number | 2002D00311 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 Ganges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 622.00 | 7 622.00 | 7 622.00 | |
084 Cash | 6 932.00 | 6 932.00 | 6 932.00 | |
096 Total Current Assets + Prepaid Expenses | 14 554.00 | 14 554.00 | 14 554.00 | |
110 Total Assets | 14 554.00 | 14 554.00 | 14 554.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 52 484.00 | |||
136 Profit for the Year | -49 430.00 | |||
142 Total Equity - Total I | 13 054.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 14 554.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 476.00 | 2 476.00 | ||
264 Total operating expenses | 2 476.00 | 2 476.00 | ||
270 Operating profit | -2 476.00 | -2 476.00 | ||
290 Exceptional income | 7 622.00 | 7 622.00 | ||
300 Exceptional expenses | 54 576.00 | 54 576.00 | ||
310 Profit or loss | -49 430.00 | -49 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 49 618.00 | 49 618.00 | ||
490 Total Fixed Assets (Gross Value) | 1 029 231.00 | 1 029 231.00 | ||
494 Total Fixed Assets (Decreases) | 1 029 231.00 | 1 029 231.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 54 576.00 | 54 576.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -46 954.00 | -46 954.00 | ||
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