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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : Maison de Santé pluriprofessionnelle de Sospel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| Name | Maison de Santé pluriprofessionnelle de Sospel |
| Siren | 889945150 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8129 |
| Management number | 2020D00794 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06380 Sospel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 625.00 | 14 625.00 | 14 625.00 | |
CF Cash and cash equivalents | 3 803.00 | 3 803.00 | 3 803.00 | |
CJ TOTAL (II) | 18 428.00 | 18 428.00 | 18 428.00 | |
CO Grand total (0 to V) | 18 428.00 | 18 428.00 | 18 428.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DX Trade payables and related accounts | 10 798.00 | 10 798.00 | ||
EA Other liabilities | 7 631.00 | 7 631.00 | ||
EC TOTAL (IV) | 18 428.00 | 18 428.00 | ||
EE Grand total (I to V) | 18 428.00 | 18 428.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 32 159.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 48.00 | |||
FR Total operating income (I) | 32 207.00 | |||
FW Other purchases and external expenses | 32 048.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | 32 196.00 | |||
GG - OPERATING RESULT (I - II) | 11.00 | |||
GL Other interest and similar income | 4 930.00 | |||
GP Total financial income (V) | 4 930.00 | |||
GR Interest and similar expenses | 4 844.00 | |||
GU Total financial expenses (VI) | 4 844.00 | |||
GV - FINANCIAL INCOME (V - VI) | 86.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 97.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 97.00 | 97.00 | ||
HH Total exceptional expenses (VIII) | 97.00 | 97.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -97.00 | -97.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 137.00 | 37 137.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 137.00 | 37 137.00 | ||
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