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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : CLINIQUE LES SOPHORAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | CLINIQUE LES SOPHORAS |
| Siren | 560200867 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012011 |
| Management number | 1956B00086 |
| Activity code | 8610Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 90 712.00 | 90 712.00 | 90 712.00 | |
AP Buildings | 23 571.00 | 23 571.00 | 23 571.00 | |
AR Technical installations, industrial equipment and tools | 616 028.00 | 503 391.00 | 112 637.00 | 616 028.00 |
AT Other tangible assets | 1 670 175.00 | 1 559 479.00 | 110 695.00 | 1 670 175.00 |
BJ TOTAL (I) | 2 400 485.00 | 2 177 153.00 | 223 333.00 | 2 400 485.00 |
BT Goods | 9 529.00 | 9 529.00 | 9 529.00 | |
BX Customers and related accounts | 377 184.00 | 377 184.00 | 377 184.00 | |
BZ Other receivables | 43 128.00 | 43 128.00 | 43 128.00 | |
CD Marketable securities | 1 251 856.00 | 1 251 856.00 | 1 251 856.00 | |
CF Cash and cash equivalents | 1 246 313.00 | 1 246 313.00 | 1 246 313.00 | |
CH Prepaid expenses | 33 425.00 | 33 425.00 | 33 425.00 | |
CJ TOTAL (II) | 2 961 434.00 | 2 961 434.00 | 2 961 434.00 | |
CO Grand total (0 to V) | 5 361 919.00 | 2 177 153.00 | 3 184 767.00 | 5 361 919.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | 360 000.00 | |
DD Legal reserve (1) | 36 000.00 | 36 000.00 | 36 000.00 | |
DE Statutory or contractual reserves | 79 883.00 | 79 883.00 | 79 883.00 | |
DG Other reserves | 371 831.00 | 346 132.00 | 371 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 492 698.00 | 420 699.00 | 492 698.00 | |
DK Regulated provisions | 1 329.00 | 1 329.00 | 1 329.00 | |
DL TOTAL (I) | 1 341 740.00 | 1 244 042.00 | 1 341 740.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 181.00 | 102 523.00 | 77 181.00 | |
DX Trade payables and related accounts | 200 852.00 | 164 650.00 | 200 852.00 | |
DY Tax and social security liabilities | 1 006 957.00 | 966 162.00 | 1 006 957.00 | |
EA Other liabilities | 558 036.00 | 557 757.00 | 558 036.00 | |
EC TOTAL (IV) | 1 843 027.00 | 1 791 092.00 | 1 843 027.00 | |
EE Grand total (I to V) | 3 184 767.00 | 3 035 134.00 | 3 184 767.00 | |
EI Including equity loans | 77 181.00 | 77 181.00 | ||
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