Grow your business safely with SOCIETE MEDICALE IMMOBILIERE DE BOIS BERNARD
All the information you need about SOCIETE MEDICALE IMMOBILIERE DE BOIS BERNARD to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE MEDICALE IMMOBILIERE DE BOIS BERNARD >
BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : SOCIETE MEDICALE IMMOBILIERE DE BOIS BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-06-30 | Complete |
| 2022-10-04 | Public | 2021-06-30 | Complete |
| 2021-05-31 | Public | 2020-06-30 | Complete |
| 2020-03-19 | Public | 2019-06-30 | Complete |
| 2019-04-29 | Public | 2018-06-30 | Complete |
| 2018-08-27 | Public | 2017-06-30 | Complete |
| 2017-03-29 | Public | 2016-06-30 | Complete |
| Name | SOCIETE MEDICALE IMMOBILIERE DE BOIS BERNARD |
| Siren | 343593927 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 88146 |
| Management number | 2006B16588 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 421 741.00 | 1 421 741.00 | 1 421 741.00 | |
CF Cash and cash equivalents | 26 302.00 | 26 302.00 | 26 302.00 | |
CJ TOTAL (II) | 1 448 043.00 | 1 448 043.00 | 1 448 043.00 | |
CO Grand total (0 to V) | 1 448 043.00 | 1 448 043.00 | 1 448 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 222 412.00 | 1 222 412.00 | 1 222 412.00 | |
DB Share, merger, contribution premiums, etc. | 49 935.00 | 49 934.00 | 49 935.00 | |
DD Legal reserve (1) | 122 241.00 | 122 241.00 | 122 241.00 | |
DG Other reserves | 41 033.00 | 108 478.00 | 41 033.00 | |
DH Retained earnings | 5 343.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 210.00 | 7 396.00 | 5 210.00 | |
DL TOTAL (I) | 1 440 831.00 | 1 515 804.00 | 1 440 831.00 | |
EA Other liabilities | 7 212.00 | 7 183.00 | 7 212.00 | |
EC TOTAL (IV) | 7 212.00 | 7 183.00 | 7 212.00 | |
EE Grand total (I to V) | 1 448 043.00 | 1 522 987.00 | 1 448 043.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 302.00 | |||
GF Total Operating Expenses (II) | 4 302.00 | |||
GG - OPERATING RESULT (I - II) | -4 302.00 | |||
GL Other interest and similar income | 9 512.00 | |||
GP Total financial income (V) | 9 512.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 512.00 | 12 002.00 | 9 512.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 302.00 | 4 606.00 | 4 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 210.00 | 7 396.00 | 5 210.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 1 421 741.00 | 1 421 741.00 | ||
VI Group and Associates | 7 212.00 | 7 212.00 | 7 212.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 421 741.00 | 1 421 741.00 | 1 421 741.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 212.00 | 7 212.00 | 7 212.00 | |
all companies in France
Complete and comprehensive database.
