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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SE DE LA CLINIQUE LES PORTES DE MONACO S.E.C.P.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | SE DE LA CLINIQUE LES PORTES DE MONACO S.E.C.P.M. |
| Siren | 487752727 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 12260 |
| Management number | 2005B03957 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -473 871.00 | -473 871.00 | -473 871.00 | |
DL TOTAL (I) | -463 871.00 | -463 871.00 | -463 871.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 463 871.00 | 463 871.00 | 463 871.00 | |
EC TOTAL (IV) | 463 871.00 | 463 871.00 | 463 871.00 | |
EG Accrued income and payables due within one year | 463 871.00 | 463 871.00 | 463 871.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 463 871.00 | 463 871.00 | 463 871.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 463 871.00 | 463 871.00 | 463 871.00 | |
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