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BALANCE SHEET (
2018-10-04)
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 | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13305 |
| Management number | 2012D00509 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| 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 | ||||
AH Goodwill | 474 835.00 | 474 835.00 | 474 835.00 | |
AR Technical installations, industrial equipment and tools | 4 091.00 | 2 885.00 | 1 205.00 | 4 091.00 |
AT Other tangible assets | 89 102.00 | 20 972.00 | 68 130.00 | 89 102.00 |
BH Other financial assets | 19 303.00 | 19 303.00 | 19 303.00 | |
BJ TOTAL (I) | 587 332.00 | 23 857.00 | 563 475.00 | 587 332.00 |
BX Customers and related accounts | 113 115.00 | 113 115.00 | 113 115.00 | |
BZ Other receivables | 40 127.00 | 40 127.00 | 40 127.00 | |
CF Cash and cash equivalents | 214 659.00 | 214 659.00 | 214 659.00 | |
CH Prepaid expenses | 15 877.00 | 15 877.00 | 15 877.00 | |
CJ TOTAL (II) | 383 779.00 | 383 779.00 | 383 779.00 | |
CO Grand total (0 to V) | 971 111.00 | 23 857.00 | 947 254.00 | 971 111.00 |
| 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 | 78 000.00 | 50 000.00 | 78 000.00 | |
DH Retained earnings | 923.00 | 754.00 | 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 324.00 | 28 168.00 | 35 324.00 | |
DL TOTAL (I) | 572 947.00 | 537 623.00 | 572 947.00 | |
DQ Provisions for Expenses | 144 949.00 | 179 634.00 | 144 949.00 | |
DR TOTAL (IV) | 144 949.00 | 179 634.00 | 144 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 150.00 | 60 440.00 | 102 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 468.00 | 1 254.00 | 468.00 | |
DX Trade payables and related accounts | 10 998.00 | 16 671.00 | 10 998.00 | |
DY Tax and social security liabilities | 97 340.00 | 130 041.00 | 97 340.00 | |
EA Other liabilities | 18 400.00 | 7 411.00 | 18 400.00 | |
EC TOTAL (IV) | 229 357.00 | 215 819.00 | 229 357.00 | |
EE Grand total (I to V) | 947 254.00 | 933 076.00 | 947 254.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 179 634.00 | 144 949.00 | 179 634.00 | 179 634.00 |
7C Grand total | 179 634.00 | 144 949.00 | 179 634.00 | 179 634.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 469.00 | 469.00 | 469.00 | |
8B Suppliers and Related Accounts | 10 998.00 | 10 998.00 | 10 998.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 400.00 | 18 400.00 | 18 400.00 | |
VG Loans with a maturity of up to one year at origin | 102 150.00 | 29 565.00 | 72 585.00 | 102 150.00 |
VQ Other Taxes, Duties, and Similar Debts | 97 340.00 | 97 340.00 | 97 340.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 188 423.00 | 169 120.00 | 19 303.00 | 188 423.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 229 357.00 | 156 772.00 | 72 585.00 | 229 357.00 |
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