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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : CARDIOLOGIE MEDICALE ET INTERVENTIONNELLE SAINT AUGUSTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | CARDIOLOGIE MEDICALE ET INTERVENTIONNELLE SAINT AUGUSTIN |
| Siren | 812529014 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12241 |
| Management number | 2015D01088 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AJ Other Intangible Assets | 1 889 000.00 | 1 889 000.00 | 1 889 000.00 | |
AR Technical installations, industrial equipment and tools | 16 940.00 | 2 395.00 | 14 545.00 | 16 940.00 |
AT Other tangible assets | 4 682.00 | 1 617.00 | 3 065.00 | 4 682.00 |
BJ TOTAL (I) | 1 910 622.00 | 4 012.00 | 1 906 611.00 | 1 910 622.00 |
BX Customers and related accounts | 115 045.00 | 115 045.00 | 115 045.00 | |
BZ Other receivables | 598 680.00 | 598 680.00 | 598 680.00 | |
CF Cash and cash equivalents | 98 936.00 | 98 936.00 | 98 936.00 | |
CH Prepaid expenses | 913.00 | 913.00 | 913.00 | |
CJ TOTAL (II) | 813 574.00 | 813 574.00 | 813 574.00 | |
CO Grand total (0 to V) | 2 724 196.00 | 4 012.00 | 2 720 185.00 | 2 724 196.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 889 500.00 | 1 889 500.00 | 1 889 500.00 | |
DD Legal reserve (1) | 14 219.00 | 14 219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 427 864.00 | 284 361.00 | 427 864.00 | |
DL TOTAL (I) | 2 331 582.00 | 2 173 861.00 | 2 331 582.00 | |
DP Provisions for Risks | 36 720.00 | 36 720.00 | ||
DR TOTAL (IV) | 36 720.00 | 36 720.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 215.00 | 278.00 | 13 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128 551.00 | 125 790.00 | 128 551.00 | |
DY Tax and social security liabilities | 210 117.00 | 173 350.00 | 210 117.00 | |
EC TOTAL (IV) | 351 882.00 | 299 418.00 | 351 882.00 | |
EE Grand total (I to V) | 2 720 185.00 | 2 473 279.00 | 2 720 185.00 | |
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