Grow your business safely with CEVENNES SANTE SERVICES
All the information you need about CEVENNES SANTE SERVICES to develop and secure your business in France
C
HOME >
CORPORATES
>
CEVENNES SANTE SERVICES >
BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : CEVENNES SANTE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-03-31 | Complete |
| 2017-01-06 | Public | 2016-03-31 | Complete |
| Name | CEVENNES SANTE SERVICES |
| Siren | 517453197 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2019/003116 |
| Management number | 2009B01758 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 185.00 | 185.00 | 185.00 | |
CF Cash and cash equivalents | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 209.00 | 209.00 | 209.00 | |
CO Grand total (0 to V) | 209.00 | 209.00 | 209.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -9 154.00 | -7 921.00 | -9 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90.00 | -1 232.00 | 90.00 | |
DL TOTAL (I) | -6 064.00 | -6 154.00 | -6 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 273.00 | 5 488.00 | 6 273.00 | |
DX Trade payables and related accounts | 820.00 | |||
EC TOTAL (IV) | 6 273.00 | 6 308.00 | 6 273.00 | |
EE Grand total (I to V) | 209.00 | 154.00 | 209.00 | |
EG Accrued income and payables due within one year | 6 273.00 | 6 308.00 | 6 273.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -277.00 | |||
FX Taxes, duties, and similar payments | 185.00 | |||
GF Total Operating Expenses (II) | -92.00 | |||
GG - OPERATING RESULT (I - II) | 92.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -90.00 | 1 232.00 | -90.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 90.00 | -1 232.00 | 90.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 185.00 | 185.00 | 185.00 | |
VI Group and Associates | 6 273.00 | 6 273.00 | 6 273.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 185.00 | 185.00 | 185.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 273.00 | 6 273.00 | 6 273.00 | |
all companies in France
Complete and comprehensive database.
