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S HOME > CORPORATES > SELARL GRADIENT CABINET DE RADIOLOGIE > BALANCE SHEET ( 2020-02-12)

THE LIST OF BALANCE SHEET : SELARL GRADIENT CABINET DE RADIOLOGIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-02 Partially confidential 2020-12-31 Complete
2021-03-01 Partially confidential 2019-12-31 Complete
2020-02-12 Partially confidential 2018-12-31 Complete
2018-12-11 Partially confidential 2017-12-31 Complete
2017-09-26 Partially confidential 2016-12-31 Complete
NameSELARL GRADIENT CABINET DE RADIOLOGIE
Siren422986976
Closing2018-12-31
Registry code 6852
Registration number 2547
Management number1999D00463
Activity code 8621Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address68100 Mulhouse
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 53 568.00 53 568.00 53 568.00
AH Goodwill 374 872.00 374 872.00 374 872.00
AP Buildings 10 671.00 10 671.00 10 671.00
AR Technical installations, industrial equipment and tools 33 543.00 27 596.00 5 946.00 33 543.00
AT Other tangible assets 327 486.00 233 498.00 93 988.00 327 486.00
BH Other financial assets 10 512.00 10 512.00 10 512.00
BJ TOTAL (I) 810 667.00 325 334.00 485 333.00 810 667.00
BL Raw materials, supplies 17 122.00 17 122.00 17 122.00
BX Customers and related accounts 1 816.00 1 816.00 1 816.00
BZ Other receivables 55 802.00 55 802.00 55 802.00
CF Cash and cash equivalents 96 599.00 96 599.00 96 599.00
CJ TOTAL (II) 171 340.00 171 340.00 171 340.00
CO Grand total (0 to V) 982 006.00 325 334.00 656 673.00 982 006.00
CU Other investments 15.00 15.00 15.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 340 000.00 340 000.00
DD Legal reserve (1) 34 000.00 34 000.00
DH Retained earnings 162 186.00 162 186.00
DI RESULTS FOR THE YEAR (Profit or Loss) 8 642.00 8 642.00
DK Regulated provisions 540.00 540.00
DL TOTAL (I) 545 368.00 545 368.00
DU Loans and Debts from Credit Institutions (3) 132.00 132.00
DV Miscellaneous Loans and Financial Debts (4) 61 547.00 61 547.00
DX Trade payables and related accounts 12 350.00 12 350.00
DY Tax and social security liabilities 37 275.00 37 275.00
EC TOTAL (IV) 111 305.00 111 305.00
EE Grand total (I to V) 656 673.00 656 673.00
EG Accrued income and payables due within one year 111 305.00 111 305.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 132.00 132.00

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