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BALANCE SHEET (
2020-06-22)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/015135 |
| Management number | 2016D00094 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| 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 | 79 190.00 | 26 823.00 | 52 366.00 | 79 190.00 |
AT Other tangible assets | 209 349.00 | 45 025.00 | 164 323.00 | 209 349.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 890 538.00 | 71 849.00 | 818 690.00 | 890 538.00 |
BX Customers and related accounts | 44 462.00 | 44 462.00 | 44 462.00 | |
BZ Other receivables | 39 004.00 | 39 004.00 | 39 004.00 | |
CF Cash and cash equivalents | 91 587.00 | 91 587.00 | 91 587.00 | |
CH Prepaid expenses | 4 957.00 | 4 957.00 | 4 957.00 | |
CJ TOTAL (II) | 180 010.00 | 180 010.00 | 180 010.00 | |
CO Grand total (0 to V) | 1 070 548.00 | 71 849.00 | 998 700.00 | 1 070 548.00 |
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 | 10 921.00 | 9 751.00 | 10 921.00 | |
DB Share, merger, contribution premiums, etc. | 74 524.00 | 27 724.00 | 74 524.00 | |
DD Legal reserve (1) | 3 316.00 | 3 316.00 | 3 316.00 | |
DG Other reserves | 261 190.00 | 163 902.00 | 261 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 622.00 | 97 288.00 | 86 622.00 | |
DL TOTAL (I) | 436 572.00 | 301 981.00 | 436 572.00 | |
DU Loans and Debts from Credit Institutions (3) | 451 440.00 | 397 794.00 | 451 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 171.00 | 113 246.00 | 64 171.00 | |
DX Trade payables and related accounts | 21 641.00 | 7 897.00 | 21 641.00 | |
DY Tax and social security liabilities | 24 876.00 | 17 264.00 | 24 876.00 | |
DZ Fixed asset liabilities and related accounts | 109 861.00 | |||
EA Other liabilities | 1 715.00 | |||
EC TOTAL (IV) | 562 127.00 | 647 777.00 | 562 127.00 | |
EE Grand total (I to V) | 998 700.00 | 949 758.00 | 998 700.00 | |
EG Accrued income and payables due within one year | 232 450.00 | 346 565.00 | 232 450.00 | |
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