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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : UNITE DE CARDIOLOGIE INTERVENTIONNELLE SAINT JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | UNITE DE CARDIOLOGIE INTERVENTIONNELLE SAINT JOSEPH |
| Siren | 490078524 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 7212 |
| Management number | 2006D00326 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49800 Trélazé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 362.00 | 8 362.00 | 8 362.00 | |
AR Technical installations, industrial equipment and tools | 138 810.00 | 90 790.00 | 48 020.00 | 138 810.00 |
AT Other tangible assets | 71 914.00 | 58 065.00 | 13 849.00 | 71 914.00 |
BH Other financial assets | 1 771.00 | 1 771.00 | 1 771.00 | |
BJ TOTAL (I) | 436 949.00 | 157 217.00 | 279 732.00 | 436 949.00 |
BX Customers and related accounts | 596 922.00 | 596 922.00 | 596 922.00 | |
BZ Other receivables | 23 286.00 | 23 286.00 | 23 286.00 | |
CF Cash and cash equivalents | 320 091.00 | 320 091.00 | 320 091.00 | |
CH Prepaid expenses | 3 060.00 | 3 060.00 | 3 060.00 | |
CJ TOTAL (II) | 943 358.00 | 943 358.00 | 943 358.00 | |
CO Grand total (0 to V) | 1 380 307.00 | 157 217.00 | 1 223 090.00 | 1 380 307.00 |
CU Other investments | 216 092.00 | 216 092.00 | 216 092.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 322 908.00 | 3 322 908.00 | 3 322 908.00 | |
FJ Net sales | 3 322 908.00 | 3 322 908.00 | 3 322 908.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 075.00 | |||
FQ Other income | 177.00 | |||
FR Total operating income (I) | 3 325 160.00 | |||
FW Other purchases and external expenses | 640 981.00 | |||
FX Taxes, duties, and similar payments | 40 942.00 | |||
FY Salaries and Wages | 2 542 229.00 | |||
FZ Social Security Contributions | 77 375.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18 786.00 | |||
GE Other Expenses | 1 198.00 | |||
GF Total Operating Expenses (II) | 3 321 511.00 | |||
GG - OPERATING RESULT (I - II) | 3 648.00 | |||
GR Interest and similar expenses | 1 522.00 | |||
GU Total financial expenses (VI) | 1 522.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 522.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 127.00 | |||
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