Grow your business safely with SOCIETE MEDICALE IMMOBILIERE DE BOIS BERNARD
All the information you need about SOCIETE MEDICALE IMMOBILIERE DE BOIS BERNARD to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE MEDICALE IMMOBILIERE DE BOIS BERNARD >
BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : SOCIETE MEDICALE IMMOBILIERE DE BOIS BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-06-30 | Complete |
| 2022-10-04 | Public | 2021-06-30 | Complete |
| 2021-05-31 | Public | 2020-06-30 | Complete |
| 2020-03-19 | Public | 2019-06-30 | Complete |
| 2019-04-29 | Public | 2018-06-30 | Complete |
| 2018-08-27 | Public | 2017-06-30 | Complete |
| 2017-03-29 | Public | 2016-06-30 | Complete |
| Name | SOCIETE MEDICALE IMMOBILIERE DE BOIS BERNARD |
| Siren | 343593927 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 22519 |
| Management number | 2006B16588 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 522 990.00 | 1 522 990.00 | 1 522 990.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 522 990.00 | 1 522 990.00 | 1 522 990.00 | |
CO Grand total (0 to V) | 1 522 990.00 | 1 522 990.00 | 1 522 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 222 412.00 | 1 222 412.00 | 1 222 412.00 | |
DB Share, merger, contribution premiums, etc. | 49 935.00 | 49 935.00 | 49 935.00 | |
DD Legal reserve (1) | 122 241.00 | 122 241.00 | 122 241.00 | |
DG Other reserves | 108 479.00 | 108 479.00 | 108 479.00 | |
DH Retained earnings | 5 343.00 | 5 343.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 396.00 | 5 343.00 | 7 396.00 | |
DL TOTAL (I) | 1 515 807.00 | 1 508 411.00 | 1 515 807.00 | |
EA Other liabilities | 7 184.00 | 87 341.00 | 7 184.00 | |
EC TOTAL (IV) | 7 184.00 | 87 341.00 | 7 184.00 | |
EE Grand total (I to V) | 1 522 990.00 | 1 595 751.00 | 1 522 990.00 | |
EG Accrued income and payables due within one year | 7 184.00 | 87 341.00 | 7 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 607.00 | |||
GF Total Operating Expenses (II) | 4 607.00 | |||
GG - OPERATING RESULT (I - II) | -4 607.00 | |||
GL Other interest and similar income | 12 003.00 | |||
GP Total financial income (V) | 12 003.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 003.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 003.00 | 7 838.00 | 12 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 607.00 | 2 494.00 | 4 607.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 396.00 | 5 343.00 | 7 396.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 1 522 990.00 | 1 522 990.00 | ||
VI Group and Associates | 7 184.00 | 7 184.00 | 7 184.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 522 990.00 | 1 522 990.00 | 1 522 990.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 184.00 | 7 184.00 | 7 184.00 | |
all companies in France
Complete and comprehensive database.
