Grow your business safely with SOCIETE MEDICALE IMMOBILIERE DE BOIS BERNARD
All the information you need about SOCIETE MEDICALE IMMOBILIERE DE BOIS BERNARD to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE MEDICALE IMMOBILIERE DE BOIS BERNARD >
BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : SOCIETE MEDICALE IMMOBILIERE DE BOIS BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-06-30 | Complete |
| 2022-10-04 | Public | 2021-06-30 | Complete |
| 2021-05-31 | Public | 2020-06-30 | Complete |
| 2020-03-19 | Public | 2019-06-30 | Complete |
| 2019-04-29 | Public | 2018-06-30 | Complete |
| 2018-08-27 | Public | 2017-06-30 | Complete |
| 2017-03-29 | Public | 2016-06-30 | Complete |
| Name | SOCIETE MEDICALE IMMOBILIERE DE BOIS BERNARD |
| Siren | 343593927 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 38537 |
| Management number | 2006B16588 |
| Activity code | 6820B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 411 811.00 | 1 411 811.00 | 1 411 811.00 | |
CF Cash and cash equivalents | 15 421.00 | 15 421.00 | 15 421.00 | |
CJ TOTAL (II) | 1 427 232.00 | 1 427 232.00 | 1 427 232.00 | |
CO Grand total (0 to V) | 1 427 232.00 | 1 427 232.00 | 1 427 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 222 412.00 | 1 222 412.00 | 1 222 412.00 | |
DB Share, merger, contribution premiums, etc. | 49 935.00 | 49 935.00 | 49 935.00 | |
DD Legal reserve (1) | 122 241.00 | 122 241.00 | 122 241.00 | |
DG Other reserves | 18 555.00 | 18 555.00 | 18 555.00 | |
DH Retained earnings | 2 773.00 | 2 773.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 952.00 | 2 773.00 | 1 952.00 | |
DL TOTAL (I) | 1 417 868.00 | 1 415 916.00 | 1 417 868.00 | |
DX Trade payables and related accounts | 2 147.00 | 1 755.00 | 2 147.00 | |
EA Other liabilities | 7 217.00 | 7 217.00 | 7 217.00 | |
EC TOTAL (IV) | 9 364.00 | 8 972.00 | 9 364.00 | |
EE Grand total (I to V) | 1 427 232.00 | 1 424 888.00 | 1 427 232.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 052.00 | |||
GF Total Operating Expenses (II) | 6 052.00 | |||
GG - OPERATING RESULT (I - II) | -6 052.00 | |||
GL Other interest and similar income | 8 004.00 | |||
GP Total financial income (V) | 8 004.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 004.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 004.00 | 9 003.00 | 8 004.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 052.00 | 6 230.00 | 6 052.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 952.00 | 2 773.00 | 1 952.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 147.00 | 2 147.00 | 2 147.00 | |
VC Group and associates | 1 411 811.00 | 1 411 811.00 | 1 411 811.00 | |
VI Group and Associates | 7 217.00 | 7 217.00 | 7 217.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 411 811.00 | 1 411 811.00 | 1 411 811.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 364.00 | 9 364.00 | 9 364.00 | |
all companies in France
Complete and comprehensive database.
