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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : GROUPE DE CARDIOLOGIE INTERVENTIONNELLE ROUENNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | GROUPE DE CARDIOLOGIE INTERVENTIONNELLE ROUENNAIS |
| Siren | 815158860 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 1852 |
| Management number | 2015D00662 |
| Activity code | 8622B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 125 000.00 | 1 125 000.00 | 1 125 000.00 | |
AT Other tangible assets | 1 572.00 | 696.00 | 876.00 | 1 572.00 |
BJ TOTAL (I) | 1 127 435.00 | 696.00 | 1 126 739.00 | 1 127 435.00 |
BX Customers and related accounts | 420 115.00 | 420 115.00 | 420 115.00 | |
BZ Other receivables | 73 434.00 | 73 434.00 | 73 434.00 | |
CF Cash and cash equivalents | 121 916.00 | 121 916.00 | 121 916.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 615 464.00 | 615 464.00 | 615 464.00 | |
CO Grand total (0 to V) | 1 742 900.00 | 696.00 | 1 742 203.00 | 1 742 900.00 |
CU Other investments | 863.00 | 863.00 | 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 568 221.00 | 372 433.00 | 568 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 316 816.00 | 325 133.00 | 316 816.00 | |
DL TOTAL (I) | 896 037.00 | 708 566.00 | 896 037.00 | |
DU Loans and Debts from Credit Institutions (3) | 609 346.00 | 805 764.00 | 609 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 211.00 | |||
DX Trade payables and related accounts | 68 133.00 | 78 075.00 | 68 133.00 | |
DY Tax and social security liabilities | 167 626.00 | 209 329.00 | 167 626.00 | |
EA Other liabilities | 1 061.00 | 1 061.00 | ||
EC TOTAL (IV) | 846 166.00 | 1 093 380.00 | 846 166.00 | |
EE Grand total (I to V) | 1 742 203.00 | 1 801 946.00 | 1 742 203.00 | |
EG Accrued income and payables due within one year | 433 918.00 | 484 166.00 | 433 918.00 | |
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