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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DES CARDIOLOGUES DU LEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| Name | SOCIETE NOUVELLE DES CARDIOLOGUES DU LEMAN |
| Siren | 850821463 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/003319 |
| Management number | 2019D00288 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 808.00 | 777.00 | 2 031.00 | 2 808.00 |
AH Goodwill | 375 000.00 | 375 000.00 | 375 000.00 | |
AR Technical installations, industrial equipment and tools | 45 746.00 | 22 349.00 | 23 397.00 | 45 746.00 |
AT Other tangible assets | 12 092.00 | 3 575.00 | 8 516.00 | 12 092.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 435 706.00 | 26 701.00 | 409 004.00 | 435 706.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 5 901.00 | 5 901.00 | 5 901.00 | |
CF Cash and cash equivalents | 113 108.00 | 113 108.00 | 113 108.00 | |
CH Prepaid expenses | 2 996.00 | 2 996.00 | 2 996.00 | |
CJ TOTAL (II) | 122 006.00 | 122 006.00 | 122 006.00 | |
CO Grand total (0 to V) | 557 711.00 | 26 701.00 | 531 010.00 | 557 711.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 56 761.00 | 18 183.00 | 56 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 542.00 | 68 879.00 | 96 542.00 | |
DL TOTAL (I) | 156 604.00 | 90 061.00 | 156 604.00 | |
DU Loans and Debts from Credit Institutions (3) | 322 027.00 | 366 727.00 | 322 027.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 699.00 | 13 927.00 | 699.00 | |
DX Trade payables and related accounts | 12 136.00 | 15 051.00 | 12 136.00 | |
DY Tax and social security liabilities | 30 967.00 | 42 483.00 | 30 967.00 | |
EA Other liabilities | 8 578.00 | 887.00 | 8 578.00 | |
EC TOTAL (IV) | 374 406.00 | 439 074.00 | 374 406.00 | |
EE Grand total (I to V) | 531 010.00 | 529 135.00 | 531 010.00 | |
EG Accrued income and payables due within one year | 97 637.00 | 117 243.00 | 97 637.00 | |
EI Including equity loans | 699.00 | 699.00 | ||
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