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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : CENTRE DE PSYCHIATRIE AMBULATOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| Name | CENTRE DE PSYCHIATRIE AMBULATOIRE |
| Siren | 887981363 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/024236 |
| Management number | 2020B05544 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 262.00 | 1 262.00 | 1 262.00 | |
CJ TOTAL (II) | 1 262.00 | 1 262.00 | 1 262.00 | |
CO Grand total (0 to V) | 1 262.00 | 1 262.00 | 1 262.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 405.00 | -9 405.00 | ||
DL TOTAL (I) | -8 405.00 | -8 405.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 814.00 | 6 814.00 | ||
DX Trade payables and related accounts | 2 854.00 | 2 854.00 | ||
EC TOTAL (IV) | 9 668.00 | 9 668.00 | ||
EE Grand total (I to V) | 1 262.00 | 1 262.00 | ||
EG Accrued income and payables due within one year | 9 668.00 | 9 668.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 9 297.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 9 325.00 | |||
GG - OPERATING RESULT (I - II) | -9 323.00 | |||
GR Interest and similar expenses | 82.00 | |||
GU Total financial expenses (VI) | 82.00 | |||
GV - FINANCIAL INCOME (V - VI) | -82.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 408.00 | 9 408.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 405.00 | -9 405.00 | ||
| 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 | 2 854.00 | 2 854.00 | 2 854.00 | |
VI Group and Associates | 6 814.00 | 6 814.00 | 6 814.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 668.00 | 9 668.00 | 9 668.00 | |
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