Grow your business safely with CENTRE CARDIOVASCULAIRE JEAN JAURES
All the information you need about CENTRE CARDIOVASCULAIRE JEAN JAURES to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE CARDIOVASCULAIRE JEAN JAURES >
BALANCE SHEET (
2019-06-06)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/019076 |
| Management number | 2016D00094 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| 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 | 43 755.00 | 12 722.00 | 31 033.00 | 43 755.00 |
AT Other tangible assets | 157 498.00 | 22 541.00 | 134 957.00 | 157 498.00 |
AX Advances and down payments | 16 124.00 | 16 124.00 | 16 124.00 | |
BJ TOTAL (I) | 819 376.00 | 35 263.00 | 784 113.00 | 819 376.00 |
BX Customers and related accounts | 20 744.00 | 20 744.00 | 20 744.00 | |
BZ Other receivables | 68 077.00 | 68 077.00 | 68 077.00 | |
CF Cash and cash equivalents | 73 656.00 | 73 656.00 | 73 656.00 | |
CH Prepaid expenses | 3 167.00 | 3 167.00 | 3 167.00 | |
CJ TOTAL (II) | 165 644.00 | 165 644.00 | 165 644.00 | |
CO Grand total (0 to V) | 985 020.00 | 35 263.00 | 949 758.00 | 985 020.00 |
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 | 9 751.00 | 9 751.00 | |
DB Share, merger, contribution premiums, etc. | 27 724.00 | 27 724.00 | 27 724.00 | |
DD Legal reserve (1) | 3 316.00 | 3 316.00 | 3 316.00 | |
DG Other reserves | 163 902.00 | 63 002.00 | 163 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 288.00 | 100 900.00 | 97 288.00 | |
DL TOTAL (I) | 301 981.00 | 204 693.00 | 301 981.00 | |
DU Loans and Debts from Credit Institutions (3) | 397 794.00 | 493 669.00 | 397 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 246.00 | 36 485.00 | 113 246.00 | |
DX Trade payables and related accounts | 7 897.00 | 7 676.00 | 7 897.00 | |
DY Tax and social security liabilities | 17 264.00 | 31 312.00 | 17 264.00 | |
DZ Fixed asset liabilities and related accounts | 109 861.00 | 109 861.00 | ||
EA Other liabilities | 1 715.00 | 757.00 | 1 715.00 | |
EC TOTAL (IV) | 647 777.00 | 569 900.00 | 647 777.00 | |
EE Grand total (I to V) | 949 758.00 | 774 592.00 | 949 758.00 | |
EI Including equity loans | 113 246.00 | 113 246.00 | ||
all companies in France
Complete and comprehensive database.
