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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : CENTRE CARDIOVASCULAIRE JEAN JAURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-23 | Partially confidential | 2016-12-31 | Complete |
| Name | CENTRE CARDIOVASCULAIRE JEAN JAURES |
| Siren | 817873664 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/018656 |
| Management number | 2016D00094 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
AR Technical installations, industrial equipment and tools | 27 530.00 | 5 564.00 | 21 965.00 | 27 530.00 |
AT Other tangible assets | 43 645.00 | 11 704.00 | 31 942.00 | 43 645.00 |
BJ TOTAL (I) | 673 175.00 | 17 268.00 | 655 907.00 | 673 175.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 7 915.00 | 7 915.00 | 7 915.00 | |
BZ Other receivables | 69 501.00 | 69 501.00 | 69 501.00 | |
CF Cash and cash equivalents | 38 347.00 | 38 347.00 | 38 347.00 | |
CH Prepaid expenses | 2 923.00 | 2 923.00 | 2 923.00 | |
CJ TOTAL (II) | 118 685.00 | 118 685.00 | 118 685.00 | |
CO Grand total (0 to V) | 791 860.00 | 17 268.00 | 774 592.00 | 791 860.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 751.00 | 7 800.00 | 9 751.00 | |
DB Share, merger, contribution premiums, etc. | 27 724.00 | 27 724.00 | ||
DD Legal reserve (1) | 3 316.00 | 3 316.00 | ||
DG Other reserves | 63 002.00 | 63 002.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 900.00 | 66 318.00 | 100 900.00 | |
DL TOTAL (I) | 204 693.00 | 74 118.00 | 204 693.00 | |
DU Loans and Debts from Credit Institutions (3) | 493 669.00 | 588 924.00 | 493 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 485.00 | 42 534.00 | 36 485.00 | |
DX Trade payables and related accounts | 7 676.00 | 22 798.00 | 7 676.00 | |
DY Tax and social security liabilities | 31 312.00 | 36 639.00 | 31 312.00 | |
EA Other liabilities | 757.00 | 517.00 | 757.00 | |
EC TOTAL (IV) | 569 900.00 | 691 412.00 | 569 900.00 | |
EE Grand total (I to V) | 774 592.00 | 765 530.00 | 774 592.00 | |
EG Accrued income and payables due within one year | 172 213.00 | 197 876.00 | 172 213.00 | |
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