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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : MAISON DE SANTE CHIRURGICALE DE DREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Complete |
| 2022-07-29 | Public | 2020-06-30 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | MAISON DE SANTE CHIRURGICALE DE DREUX |
| Siren | 582950069 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/004567 |
| Management number | 2007B00410 |
| Activity code | 8610Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
CO Grand total (0 to V) | 100.00 | 100.00 | 100.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 109 800.00 | 109 800.00 | 109 800.00 | |
DD Legal reserve (1) | 9 248.00 | 9 248.00 | 9 248.00 | |
DF Regulated reserves (1) | 10 010.00 | 10 010.00 | 10 010.00 | |
DG Other reserves | 225 921.00 | 225 921.00 | 225 921.00 | |
DH Retained earnings | -4 463 585.00 | -4 406 517.00 | -4 463 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 751.00 | -57 068.00 | -59 751.00 | |
DL TOTAL (I) | -4 168 357.00 | -4 108 606.00 | -4 168 357.00 | |
DX Trade payables and related accounts | 796.00 | 454.00 | 796.00 | |
EA Other liabilities | 4 167 661.00 | 4 108 253.00 | 4 167 661.00 | |
EC TOTAL (IV) | 4 168 457.00 | 4 108 706.00 | 4 168 457.00 | |
EE Grand total (I to V) | 100.00 | 100.00 | 100.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 425.00 | |||
GF Total Operating Expenses (II) | 12 426.00 | |||
GG - OPERATING RESULT (I - II) | -12 425.00 | |||
GR Interest and similar expenses | 47 326.00 | |||
GU Total financial expenses (VI) | 47 326.00 | |||
GV - FINANCIAL INCOME (V - VI) | -47 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -59 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 751.00 | 57 068.00 | 59 751.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -59 751.00 | -57 068.00 | -59 751.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 100.00 | 100.00 | ||
I3 DECREASES Total Financial Fixed Assets | 100.00 | |||
I4 DECREASES Grand Total | 100.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 100.00 | 100.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 796.00 | 796.00 | 796.00 | |
VI Group and Associates | 4 167 661.00 | 4 167 661.00 | 4 167 661.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 168 457.00 | 4 168 457.00 | 4 168 457.00 | |
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