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BALANCE SHEET (
2022-07-07)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/025429 |
| Management number | 2016D00094 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| 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 | 103 273.00 | 61 036.00 | 42 238.00 | 103 273.00 |
AT Other tangible assets | 215 778.00 | 92 038.00 | 123 740.00 | 215 778.00 |
BJ TOTAL (I) | 921 052.00 | 153 074.00 | 767 978.00 | 921 052.00 |
BX Customers and related accounts | 43 949.00 | 43 949.00 | 43 949.00 | |
BZ Other receivables | 26 341.00 | 26 341.00 | 26 341.00 | |
CF Cash and cash equivalents | 197 489.00 | 197 489.00 | 197 489.00 | |
CH Prepaid expenses | 6 455.00 | 6 455.00 | 6 455.00 | |
CJ TOTAL (II) | 274 233.00 | 274 233.00 | 274 233.00 | |
CO Grand total (0 to V) | 1 195 285.00 | 153 074.00 | 1 042 211.00 | 1 195 285.00 |
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 | 12 091.00 | 10 921.00 | 12 091.00 | |
DB Share, merger, contribution premiums, etc. | 126 051.00 | 74 524.00 | 126 051.00 | |
DD Legal reserve (1) | 3 316.00 | 3 316.00 | 3 316.00 | |
DG Other reserves | 347 812.00 | 347 812.00 | 347 812.00 | |
DH Retained earnings | -9 378.00 | -9 378.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 301.00 | -9 378.00 | 38 301.00 | |
DL TOTAL (I) | 518 192.00 | 427 195.00 | 518 192.00 | |
DU Loans and Debts from Credit Institutions (3) | 289 812.00 | 392 150.00 | 289 812.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 007.00 | 53 504.00 | 122 007.00 | |
DX Trade payables and related accounts | 80 648.00 | 53 066.00 | 80 648.00 | |
DY Tax and social security liabilities | 31 552.00 | 31 147.00 | 31 552.00 | |
EC TOTAL (IV) | 524 018.00 | 529 868.00 | 524 018.00 | |
EE Grand total (I to V) | 1 042 211.00 | 957 063.00 | 1 042 211.00 | |
EG Accrued income and payables due within one year | 362 168.00 | 260 220.00 | 362 168.00 | |
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