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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : HOLDING DE MEDECINS LOUCHE-IDOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | HOLDING DE MEDECINS LOUCHE-IDOUX |
| Siren | 841910250 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/006920 |
| Management number | 2018D00996 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 938.00 | 320 938.00 | 320 938.00 | |
044 Total Fixed Assets | 320 938.00 | 320 938.00 | 320 938.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 4 559.00 | 4 559.00 | 4 559.00 | |
096 Total Current Assets + Prepaid Expenses | 4 700.00 | 4 700.00 | 4 700.00 | |
110 Total Assets | 325 639.00 | 325 639.00 | 325 639.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 78 603.00 | |||
136 Profit for the Year | 47 602.00 | |||
142 Total Equity - Total I | 127 305.00 | |||
156 Loans and similar debts | 193 429.00 | |||
166 Suppliers and related accounts | 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 423.00 | |||
172 Other debts | 4 423.00 | |||
176 Total debts | 198 334.00 | |||
180 Liabilities Total | 325 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 891.00 | 1 891.00 | ||
264 Total operating expenses | 1 891.00 | 1 891.00 | ||
270 Operating profit | -1 891.00 | -1 891.00 | ||
280 Financial income | 51 179.00 | 51 179.00 | ||
294 Financial expenses | 1 687.00 | 1 687.00 | ||
310 Profit or loss | 47 602.00 | 47 602.00 | ||
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