Grow your business safely with CENTRE CARDIOVASCULAIRE JEAN JAURES
All the information you need about CENTRE CARDIOVASCULAIRE JEAN JAURES to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE CARDIOVASCULAIRE JEAN JAURES >
BALANCE SHEET (
2021-06-23)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020490 |
| Management number | 2016D00094 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| 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 | 42 661.00 | 36 528.00 | 79 190.00 |
AT Other tangible assets | 209 829.00 | 69 309.00 | 140 520.00 | 209 829.00 |
BJ TOTAL (I) | 891 018.00 | 111 970.00 | 779 048.00 | 891 018.00 |
BX Customers and related accounts | 21 727.00 | 21 727.00 | 21 727.00 | |
BZ Other receivables | 52 329.00 | 52 329.00 | 52 329.00 | |
CF Cash and cash equivalents | 99 425.00 | 99 425.00 | 99 425.00 | |
CH Prepaid expenses | 4 533.00 | 4 533.00 | 4 533.00 | |
CJ TOTAL (II) | 178 014.00 | 178 014.00 | 178 014.00 | |
CO Grand total (0 to V) | 1 069 033.00 | 111 970.00 | 957 063.00 | 1 069 033.00 |
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 | 10 921.00 | 10 921.00 | |
DB Share, merger, contribution premiums, etc. | 74 524.00 | 74 524.00 | 74 524.00 | |
DD Legal reserve (1) | 3 316.00 | 3 316.00 | 3 316.00 | |
DG Other reserves | 347 812.00 | 261 190.00 | 347 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 378.00 | 86 622.00 | -9 378.00 | |
DL TOTAL (I) | 427 195.00 | 436 572.00 | 427 195.00 | |
DU Loans and Debts from Credit Institutions (3) | 392 150.00 | 451 440.00 | 392 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 504.00 | 64 171.00 | 53 504.00 | |
DX Trade payables and related accounts | 53 066.00 | 21 641.00 | 53 066.00 | |
DY Tax and social security liabilities | 31 147.00 | 24 876.00 | 31 147.00 | |
EC TOTAL (IV) | 529 868.00 | 562 127.00 | 529 868.00 | |
EE Grand total (I to V) | 957 063.00 | 998 700.00 | 957 063.00 | |
EG Accrued income and payables due within one year | 260 220.00 | 232 450.00 | 260 220.00 | |
all companies in France
Complete and comprehensive database.
