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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : HOSPITALISATION PRIVEE D'ADDICTOLOGIE-Clinique ambulatoire S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| Name | HOSPITALISATION PRIVEE D'ADDICTOLOGIE-Clinique ambulatoire S |
| Siren | 891487704 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 98380 |
| Management number | 2020B30055 |
| Activity code | 8610Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 82 160.00 | 82 160.00 | 82 160.00 | |
AX Advances and down payments | 160 115.00 | 160 115.00 | 160 115.00 | |
BJ TOTAL (I) | 242 275.00 | 242 275.00 | 242 275.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 934.00 | 3 934.00 | 3 934.00 | |
CJ TOTAL (II) | 3 934.00 | 3 934.00 | 3 934.00 | |
CO Grand total (0 to V) | 246 210.00 | 246 210.00 | 246 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -601.00 | -601.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -344.00 | -601.00 | -344.00 | |
DL TOTAL (I) | 4 056.00 | 4 399.00 | 4 056.00 | |
DU Loans and Debts from Credit Institutions (3) | 146.00 | 146.00 | ||
DX Trade payables and related accounts | 900.00 | 86.00 | 900.00 | |
EA Other liabilities | 241 108.00 | 515.00 | 241 108.00 | |
EC TOTAL (IV) | 242 154.00 | 601.00 | 242 154.00 | |
EE Grand total (I to V) | 246 210.00 | 5 000.00 | 246 210.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 337.00 | |||
GF Total Operating Expenses (II) | 337.00 | |||
GG - OPERATING RESULT (I - II) | -337.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 344.00 | 601.00 | 344.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -344.00 | -601.00 | -344.00 | |
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