Grow your business safely with STRASBOURG BREAST CENTER
All the information you need about STRASBOURG BREAST CENTER to develop and secure your business in France
S
HOME >
CORPORATES
>
STRASBOURG BREAST CENTER >
BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : STRASBOURG BREAST CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-22 | Partially confidential | 2015-12-31 | Complete |
| Name | STRASBOURG BREAST CENTER |
| Siren | 751245564 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 8705 |
| Management number | 2012D00509 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 18 000.00 | 18 000.00 | 18 000.00 | |
AH Goodwill | 474 835.00 | 474 835.00 | 474 835.00 | |
AR Technical installations, industrial equipment and tools | 4 091.00 | 1 862.00 | 2 228.00 | 4 091.00 |
AT Other tangible assets | 12 722.00 | 6 506.00 | 6 216.00 | 12 722.00 |
BH Other financial assets | 3 079.00 | 3 079.00 | 3 079.00 | |
BJ TOTAL (I) | 494 728.00 | 8 369.00 | 486 359.00 | 494 728.00 |
BX Customers and related accounts | 149 475.00 | 149 475.00 | 149 475.00 | |
BZ Other receivables | 39 647.00 | 39 647.00 | 39 647.00 | |
CF Cash and cash equivalents | 217 355.00 | 217 355.00 | 217 355.00 | |
CH Prepaid expenses | 22 237.00 | 22 237.00 | 22 237.00 | |
CJ TOTAL (II) | 428 716.00 | 428 716.00 | 428 716.00 | |
CO Grand total (0 to V) | 941 445.00 | 8 369.00 | 933 076.00 | 941 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 417 000.00 | 417 000.00 | 417 000.00 | |
DD Legal reserve (1) | 41 700.00 | 41 700.00 | 41 700.00 | |
DG Other reserves | 50 000.00 | 21 000.00 | 50 000.00 | |
DH Retained earnings | 754.00 | 793.00 | 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 168.00 | 28 961.00 | 28 168.00 | |
DL TOTAL (I) | 537 623.00 | 509 454.00 | 537 623.00 | |
DQ Provisions for Expenses | 179 634.00 | 118 073.00 | 179 634.00 | |
DR TOTAL (IV) | 179 634.00 | 118 073.00 | 179 634.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 440.00 | 87 457.00 | 60 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 254.00 | 1 162.00 | 1 254.00 | |
DX Trade payables and related accounts | 16 671.00 | 22 390.00 | 16 671.00 | |
DY Tax and social security liabilities | 130 041.00 | 136 836.00 | 130 041.00 | |
EA Other liabilities | 7 411.00 | 7 411.00 | ||
EC TOTAL (IV) | 215 819.00 | 247 846.00 | 215 819.00 | |
EE Grand total (I to V) | 933 076.00 | 875 374.00 | 933 076.00 | |
all companies in France
Complete and comprehensive database.
