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C HOME > CORPORATES > CABINET DU DR BERDAGUE CARDIOLOGUE > BALANCE SHEET ( 2021-08-11)

THE LIST OF BALANCE SHEET : CABINET DU DR BERDAGUE CARDIOLOGUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-25 Public 2021-12-31 Complete
2021-08-11 Public 2020-12-31 Complete
2021-02-18 Public 2019-12-31 Complete
2019-11-21 Public 2018-12-31 Complete
2018-11-20 Public 2017-12-31 Complete
2018-02-08 Public 2016-12-31 Complete
2017-03-13 Public 2015-12-31 Complete
NameCABINET DU DR BERDAGUE CARDIOLOGUE
Siren500210380
Closing2020-12-31
Registry code 3402
Registration number 7072
Management number2007D00518
Activity code 8621Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34500 Béziers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 644.00 1 644.00 1 644.00
AH Goodwill 106 867.00 106 867.00 106 867.00
AT Other tangible assets 6 672.00 6 672.00 6 672.00
BD Other fixed assets 762.00 762.00 762.00
BJ TOTAL (I) 115 945.00 8 316.00 107 629.00 115 945.00
BZ Other receivables 74 999.00 74 999.00 74 999.00
CD Marketable securities 249 986.00 249 986.00 249 986.00
CF Cash and cash equivalents 234 740.00 234 740.00 234 740.00
CJ TOTAL (II) 559 724.00 559 724.00 559 724.00
CO Grand total (0 to V) 675 670.00 8 316.00 667 354.00 675 670.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 107 100.00 107 100.00 107 100.00
DD Legal reserve (1) 10 710.00 10 710.00 10 710.00
DG Other reserves 74 207.00 74 207.00 74 207.00
DI RESULTS FOR THE YEAR (Profit or Loss) 128 589.00 136 811.00 128 589.00
DL TOTAL (I) 320 606.00 328 828.00 320 606.00
DV Miscellaneous Loans and Financial Debts (4) 346 682.00 428 446.00 346 682.00
EA Other liabilities 65.00 65.00
EC TOTAL (IV) 346 748.00 428 446.00 346 748.00
EE Grand total (I to V) 667 354.00 757 274.00 667 354.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 444 397.00 444 397.00 444 397.00
FJ Net sales 444 397.00 444 397.00 444 397.00
FQ Other income 55 328.00
FR Total operating income (I) 499 725.00
FU Purchases of raw materials and other supplies 2 360.00
FW Other purchases and external expenses 82 337.00
FX Taxes, duties, and similar payments 43 921.00
FY Salaries and Wages 147 363.00
FZ Social Security Contributions 85 845.00
GA Operating Expenses - Depreciation and Amortization 3 871.00
GE Other Expenses 5 389.00
GF Total Operating Expenses (II) 371 085.00
GG - OPERATING RESULT (I - II) 128 640.00
GL Other interest and similar income 1.00
GP Total financial income (V) 1.00
GR Interest and similar expenses 51.00
GU Total financial expenses (VI) 51.00
GV - FINANCIAL INCOME (V - VI) -50.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 128 589.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 499 726.00 513 576.00 499 726.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 371 136.00 376 764.00 371 136.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 128 589.00 136 811.00 128 589.00

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