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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : CENTRE MEDICAL AUDIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | AUDIENS CARE |
| Siren | 814873428 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46714 |
| Management number | 2015B09173 |
| Activity code | 8622A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92177 Vanves Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 57 117.00 | 57 117.00 | 57 117.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 195 087.00 | 1 195 087.00 | 1 195 087.00 | |
CJ TOTAL (II) | 1 252 204.00 | 1 252 204.00 | 1 252 204.00 | |
CO Grand total (0 to V) | 1 258 204.00 | 1 258 204.00 | 1 258 204.00 | |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -53 745.00 | -264 862.00 | -53 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 360.00 | 221 117.00 | 360.00 | |
DL TOTAL (I) | 56 614.00 | 56 255.00 | 56 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 551 012.00 | |||
DX Trade payables and related accounts | 1 201 590.00 | 1 320.00 | 1 201 590.00 | |
EC TOTAL (IV) | 1 201 590.00 | 552 332.00 | 1 201 590.00 | |
EE Grand total (I to V) | 1 258 204.00 | 608 586.00 | 1 258 204.00 | |
| 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 | 6 000.00 | 6 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 6 000.00 | |||
I4 DECREASES Grand Total | 6 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 000.00 | 6 000.00 | ||
| 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 | 1 201 590.00 | 1 201 590.00 | 1 201 590.00 | |
UX Other trade receivables | 57 117.00 | 57 117.00 | 57 117.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 57 117.00 | 57 117.00 | 57 117.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 201 590.00 | 1 201 590.00 | 1 201 590.00 | |
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