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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : SELARL CHIRURGIE THORACIQUE ET VASCULAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL CHIRURGIE THORACIQUE ET VASCULAIRE |
| Siren | 848733093 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 8335 |
| Management number | 2019D00123 |
| Activity code | 8622B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 Bezannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AT Other tangible assets | 1 499.00 | 1 499.00 | 1 499.00 | |
BJ TOTAL (I) | 405 003.00 | 405 003.00 | 405 003.00 | |
BZ Other receivables | 458 716.00 | 458 716.00 | 458 716.00 | |
CF Cash and cash equivalents | 289 185.00 | 289 185.00 | 289 185.00 | |
CJ TOTAL (II) | 747 901.00 | 747 901.00 | 747 901.00 | |
CO Grand total (0 to V) | 1 152 904.00 | 1 152 904.00 | 1 152 904.00 | |
CS Evaluated investments - equity method | 3 504.00 | 3 504.00 | 3 504.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 405 000.00 | 405 000.00 | 405 000.00 | |
DD Legal reserve (1) | 19 360.00 | 19 360.00 | ||
DG Other reserves | 367 340.00 | 367 340.00 | ||
DH Retained earnings | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 355 569.00 | 387 200.00 | 355 569.00 | |
DL TOTAL (I) | 1 147 769.00 | 792 200.00 | 1 147 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 205.00 | 4 626.00 | 1 205.00 | |
DX Trade payables and related accounts | 3 673.00 | 3 673.00 | ||
DY Tax and social security liabilities | 257.00 | 147 738.00 | 257.00 | |
EC TOTAL (IV) | 5 135.00 | 152 364.00 | 5 135.00 | |
EE Grand total (I to V) | 1 152 904.00 | 944 563.00 | 1 152 904.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 405 003.00 | 405 003.00 | ||
I3 DECREASES Total Financial Fixed Assets | 3 504.00 | |||
I4 DECREASES Grand Total | 405 003.00 | |||
IO DECREASES Total including other intangible assets | 400 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 499.00 | |||
KD ACQUISITIONS Total including other intangible assets | 400 000.00 | 400 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 499.00 | 1 499.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 504.00 | 3 504.00 | ||
| 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 | 3 673.00 | 3 673.00 | 3 673.00 | |
8D Social Security and Other Social Organizations | 257.00 | 257.00 | 257.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 205.00 | 1 205.00 | 1 205.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 458 716.00 | 58 716.00 | 400 000.00 | 458 716.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 458 716.00 | 58 716.00 | 400 000.00 | 458 716.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 5 135.00 | 5 135.00 | 5 135.00 | |
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