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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : STRASBOURG BREAST CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-22 | Partially confidential | 2015-12-31 | Complete |
| Name | STRASBOURG BREAST CENTER |
| Siren | 751245564 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7018 |
| Management number | 2012D00509 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasboug |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 474 836.00 | 474 836.00 | 474 836.00 | |
AR Technical installations, industrial equipment and tools | 8 771.00 | 4 451.00 | 4 321.00 | 8 771.00 |
AT Other tangible assets | 3 582.00 | 3 207.00 | 375.00 | 3 582.00 |
BH Other financial assets | 19 303.00 | 19 303.00 | 19 303.00 | |
BJ TOTAL (I) | 506 493.00 | 7 658.00 | 498 834.00 | 506 493.00 |
BX Customers and related accounts | 120 460.00 | 120 460.00 | 120 460.00 | |
BZ Other receivables | 36 566.00 | 36 566.00 | 36 566.00 | |
CF Cash and cash equivalents | 170 498.00 | 170 498.00 | 170 498.00 | |
CH Prepaid expenses | 17 657.00 | 17 657.00 | 17 657.00 | |
CJ TOTAL (II) | 345 182.00 | 345 182.00 | 345 182.00 | |
CO Grand total (0 to V) | 851 674.00 | 7 658.00 | 844 016.00 | 851 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 329 000.00 | 417 000.00 | 329 000.00 | |
DD Legal reserve (1) | 32 900.00 | 41 700.00 | 32 900.00 | |
DG Other reserves | 100 800.00 | 78 000.00 | 100 800.00 | |
DH Retained earnings | 248.00 | 923.00 | 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 352.00 | 35 325.00 | 14 352.00 | |
DL TOTAL (I) | 477 300.00 | 572 948.00 | 477 300.00 | |
DQ Provisions for Expenses | 235 161.00 | 144 949.00 | 235 161.00 | |
DR TOTAL (IV) | 235 161.00 | 144 949.00 | 235 161.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 146.00 | 102 150.00 | 15 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 469.00 | 5.00 | |
DX Trade payables and related accounts | 20 701.00 | 10 998.00 | 20 701.00 | |
DY Tax and social security liabilities | 85 278.00 | 97 340.00 | 85 278.00 | |
EA Other liabilities | 10 425.00 | 18 400.00 | 10 425.00 | |
EC TOTAL (IV) | 131 555.00 | 229 357.00 | 131 555.00 | |
EE Grand total (I to V) | 844 016.00 | 947 254.00 | 844 016.00 | |
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