Grow your business safely with CENTRE DE CARDIOLOGIE INTERVENTIONNELLE DES EAUX CLAIRES
All the information you need about CENTRE DE CARDIOLOGIE INTERVENTIONNELLE DES EAUX CLAIRES to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE DE CARDIOLOGIE INTERVENTIONNELLE DES EAUX CLAIRES >
BALANCE SHEET (
2018-04-09)
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 | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2018/004220 |
| Management number | 2015D00085 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| 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 | 3 138.00 | 259.00 | 2 879.00 | 3 138.00 |
BJ TOTAL (I) | 1 503 138.00 | 259.00 | 1 502 879.00 | 1 503 138.00 |
BX Customers and related accounts | 309 914.00 | 309 914.00 | 309 914.00 | |
BZ Other receivables | 275.00 | 275.00 | 275.00 | |
CF Cash and cash equivalents | 606 260.00 | 606 260.00 | 606 260.00 | |
CH Prepaid expenses | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 916 527.00 | 916 527.00 | 916 527.00 | |
CO Grand total (0 to V) | 2 419 665.00 | 259.00 | 2 419 406.00 | 2 419 665.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 741 625.00 | 741 625.00 | ||
DL TOTAL (I) | 742 825.00 | 742 825.00 | ||
DT Other Bond Issues | 1 310 881.00 | 1 310 881.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 178.00 | 1 178.00 | ||
DX Trade payables and related accounts | 3 055.00 | 3 055.00 | ||
DY Tax and social security liabilities | 361 467.00 | 361 467.00 | ||
EC TOTAL (IV) | 1 676 581.00 | 1 676 581.00 | ||
EE Grand total (I to V) | 2 419 406.00 | 2 419 406.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 259.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 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 | 3 055.00 | 3 055.00 | 3 055.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 178.00 | 1 178.00 | 1 178.00 | |
VG Loans with a maturity of up to one year at origin | 1 310 881.00 | 209 155.00 | 862 267.00 | 1 310 881.00 |
VQ Other Taxes, Duties, and Similar Debts | 361 467.00 | 361 467.00 | 361 467.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 310 266.00 | 310 266.00 | 310 266.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 676 581.00 | 574 855.00 | 862 267.00 | 1 676 581.00 |
all companies in France
Complete and comprehensive database.
