Grow your business safely with Cabinet des Gastro-Entérologues et Oncologues Digestifs Vien
All the information you need about Cabinet des Gastro-Entérologues et Oncologues Digestifs Vien to develop and secure your business in France
C
HOME >
CORPORATES
>
Cabinet des Gastro-Entérologues et Oncologues Digestifs Vien >
BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : Cabinet des Gastro-Entérologues et Oncologues Digestifs Vien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-25 | Partially confidential | 2016-12-31 | Complete |
| Name | Cabinet des Gastro-Entérologues et Oncologues Digestifs Vien |
| Siren | 518965413 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/005380 |
| Management number | 2009D00476 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 451 020.00 | 451 020.00 | 451 020.00 | |
AR Technical installations, industrial equipment and tools | 79 856.00 | 7 095.00 | 72 761.00 | 79 856.00 |
AT Other tangible assets | 25 920.00 | 17 157.00 | 8 763.00 | 25 920.00 |
BH Other financial assets | 7 580.00 | 7 580.00 | 7 580.00 | |
BJ TOTAL (I) | 564 377.00 | 24 252.00 | 540 125.00 | 564 377.00 |
BX Customers and related accounts | 77 959.00 | 77 959.00 | 77 959.00 | |
BZ Other receivables | 33 136.00 | 33 136.00 | 33 136.00 | |
CF Cash and cash equivalents | 214 658.00 | 214 658.00 | 214 658.00 | |
CH Prepaid expenses | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 325 837.00 | 325 837.00 | 325 837.00 | |
CO Grand total (0 to V) | 890 214.00 | 24 252.00 | 865 962.00 | 890 214.00 |
CP Shares due in less than one year | 7 580.00 | 7 580.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DB Share, merger, contribution premiums, etc. | 243 900.00 | 243 900.00 | 243 900.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 354 204.00 | 316 610.00 | 354 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 715.00 | 37 594.00 | 31 715.00 | |
DL TOTAL (I) | 636 419.00 | 604 704.00 | 636 419.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 306.00 | 68 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 011.00 | 60 006.00 | 100 011.00 | |
DX Trade payables and related accounts | 36 580.00 | 23 760.00 | 36 580.00 | |
DY Tax and social security liabilities | 24 647.00 | 48 481.00 | 24 647.00 | |
EC TOTAL (IV) | 229 543.00 | 132 247.00 | 229 543.00 | |
EE Grand total (I to V) | 865 962.00 | 736 951.00 | 865 962.00 | |
EG Accrued income and payables due within one year | 172 954.00 | 132 247.00 | 172 954.00 | |
all companies in France
Complete and comprehensive database.
