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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : CENTRE AUTONOME D'ENDOSCOPIE DIGESTIVE AMBULATOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Partially confidential | 2017-12-31 | Complete |
| Name | CENTRE D'ENDOSCOPIE ET DE MEDECINE AMBULATOIRE |
| Siren | 430427443 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8604 |
| Management number | 2000B00549 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| 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 |
AR Technical installations, industrial equipment and tools | 18 880.00 | 10 468.00 | 8 412.00 | 18 880.00 |
BJ TOTAL (I) | 18 880.00 | 10 468.00 | 8 412.00 | 18 880.00 |
BL Raw materials, supplies | 8 576.00 | 8 576.00 | 8 576.00 | |
BX Customers and related accounts | 89 313.00 | 89 313.00 | 89 313.00 | |
BZ Other receivables | 122 335.00 | 122 335.00 | 122 335.00 | |
CF Cash and cash equivalents | 288 721.00 | 288 721.00 | 288 721.00 | |
CJ TOTAL (II) | 508 945.00 | 508 945.00 | 508 945.00 | |
CO Grand total (0 to V) | 527 826.00 | 10 468.00 | 517 358.00 | 527 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 398.00 | 875.00 | 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 766.00 | 49 023.00 | 49 766.00 | |
DL TOTAL (I) | 60 064.00 | 59 798.00 | 60 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 000.00 | 12 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 342 000.00 | 228 000.00 | 342 000.00 | |
DX Trade payables and related accounts | 19 195.00 | 3 262.00 | 19 195.00 | |
DY Tax and social security liabilities | 79 374.00 | 61 430.00 | 79 374.00 | |
EA Other liabilities | 4 724.00 | 2 361.00 | 4 724.00 | |
EC TOTAL (IV) | 457 293.00 | 295 053.00 | 457 293.00 | |
EE Grand total (I to V) | 517 358.00 | 354 852.00 | 517 358.00 | |
EG Accrued income and payables due within one year | 457 293.00 | 295 053.00 | 457 293.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 000.00 | 12 000.00 | ||
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