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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : Cabinet des Gastro-Entérologues et Oncologues Digestifs Vien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-25 | Partially confidential | 2016-12-31 | Complete |
| Name | Cabinet des Gastro-Entérologues et Oncologues Digestifs Vien |
| Siren | 518965413 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/009322 |
| Management number | 2009D00476 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 719.00 | 867.00 | 1 852.00 | 2 719.00 |
AH Goodwill | 451 020.00 | 451 020.00 | 451 020.00 | |
AR Technical installations, industrial equipment and tools | 79 856.00 | 24 603.00 | 55 253.00 | 79 856.00 |
AT Other tangible assets | 33 232.00 | 27 123.00 | 6 109.00 | 33 232.00 |
BH Other financial assets | 7 770.00 | 7 770.00 | 7 770.00 | |
BJ TOTAL (I) | 574 598.00 | 52 593.00 | 522 005.00 | 574 598.00 |
BV Advances and down payments on orders | 801.00 | 801.00 | 801.00 | |
BX Customers and related accounts | 88 579.00 | 88 579.00 | 88 579.00 | |
BZ Other receivables | 56 870.00 | 56 870.00 | 56 870.00 | |
CF Cash and cash equivalents | 704 550.00 | 704 550.00 | 704 550.00 | |
CH Prepaid expenses | 11 354.00 | 11 354.00 | 11 354.00 | |
CJ TOTAL (II) | 862 155.00 | 862 155.00 | 862 155.00 | |
CO Grand total (0 to V) | 1 436 752.00 | 52 593.00 | 1 384 159.00 | 1 436 752.00 |
CP Shares due in less than one year | 7 770.00 | 7 770.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DB Share, merger, contribution premiums, etc. | 411 900.00 | 411 900.00 | 411 900.00 | |
DD Legal reserve (1) | 750.00 | 600.00 | 750.00 | |
DG Other reserves | 394 864.00 | 385 919.00 | 394 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 179.00 | 9 095.00 | 35 179.00 | |
DL TOTAL (I) | 850 193.00 | 815 014.00 | 850 193.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 984.00 | 56 590.00 | 300 984.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 755.00 | 175.00 | 83 755.00 | |
DX Trade payables and related accounts | 38 785.00 | 40 410.00 | 38 785.00 | |
DY Tax and social security liabilities | 110 442.00 | 58 066.00 | 110 442.00 | |
EC TOTAL (IV) | 533 966.00 | 155 241.00 | 533 966.00 | |
EE Grand total (I to V) | 1 384 159.00 | 970 255.00 | 1 384 159.00 | |
EG Accrued income and payables due within one year | 494 985.00 | 110 381.00 | 494 985.00 | |
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