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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : CENTRE DE CARDIOLOGIE INTERVENTIONNELLE DES EAUX CLAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2018-04-09 | Partially confidential | 2015-12-31 | Complete |
| 2017-12-11 | Partially confidential | 2016-12-31 | Complete |
| Name | CENTRE DE CARDIOLOGIE INTERVENTIONNELLE DES EAUX CLAIRES |
| Siren | 809455165 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018729 |
| Management number | 2015D00085 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
AT Other tangible assets | 12 138.00 | 1 305.00 | 10 833.00 | 12 138.00 |
BJ TOTAL (I) | 1 512 138.00 | 1 305.00 | 1 510 833.00 | 1 512 138.00 |
BX Customers and related accounts | 270 071.00 | 270 071.00 | 270 071.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 188 679.00 | 188 679.00 | 188 679.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 458 990.00 | 458 990.00 | 458 990.00 | |
CO Grand total (0 to V) | 1 971 128.00 | 1 305.00 | 1 969 824.00 | 1 971 128.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | ||
DG Other reserves | 505.00 | 505.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 750 617.00 | 741 625.00 | 750 617.00 | |
DL TOTAL (I) | 752 441.00 | 742 825.00 | 752 441.00 | |
DT Other Bond Issues | 1 101 726.00 | 1 310 881.00 | 1 101 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109 390.00 | 1 178.00 | 109 390.00 | |
DX Trade payables and related accounts | 901.00 | 3 055.00 | 901.00 | |
DY Tax and social security liabilities | 4 365.00 | 361 467.00 | 4 365.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 1 217 382.00 | 1 676 581.00 | 1 217 382.00 | |
EE Grand total (I to V) | 1 969 824.00 | 2 419 406.00 | 1 969 824.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
QU DEPRECIATION Total Tangible Fixed Assets | 259.00 | 1 046.00 | 259.00 | |
| 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 | 901.00 | 901.00 | 901.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 110 390.00 | 110 390.00 | 110 390.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 270 311.00 | 270 311.00 | 270 311.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 217 382.00 | 327 115.00 | 871 659.00 | 1 217 382.00 |
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