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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : CHIRURGIE VASCULAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| Name | CHIRURGIE VASCULAIRE |
| Siren | 494282452 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 1733 |
| Management number | 2007D00043 |
| Activity code | 8622B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 096.00 | 4 096.00 | 4 096.00 | |
AH Goodwill | 500 000.00 | 200 000.00 | 300 000.00 | 500 000.00 |
AR Technical installations, industrial equipment and tools | 1 700.00 | 1 700.00 | 1 700.00 | |
AT Other tangible assets | 65 709.00 | 47 038.00 | 18 672.00 | 65 709.00 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 581 605.00 | 252 833.00 | 328 772.00 | 581 605.00 |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 104 327.00 | 104 327.00 | 104 327.00 | |
BZ Other receivables | 508 262.00 | 508 262.00 | 508 262.00 | |
CF Cash and cash equivalents | 744 916.00 | 744 916.00 | 744 916.00 | |
CH Prepaid expenses | 9 358.00 | 9 358.00 | 9 358.00 | |
CJ TOTAL (II) | 1 371 863.00 | 1 371 863.00 | 1 371 863.00 | |
CO Grand total (0 to V) | 1 953 468.00 | 252 833.00 | 1 700 635.00 | 1 953 468.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 645 100.00 | 645 100.00 | 645 100.00 | |
DH Retained earnings | 9 888.00 | 9 299.00 | 9 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17.00 | 589.00 | 17.00 | |
DL TOTAL (I) | 666 005.00 | 665 988.00 | 666 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 349.00 | 36 983.00 | 4 349.00 | |
DX Trade payables and related accounts | 374 414.00 | 396 548.00 | 374 414.00 | |
DY Tax and social security liabilities | 379 228.00 | 382 491.00 | 379 228.00 | |
EA Other liabilities | 276 639.00 | 274 963.00 | 276 639.00 | |
EC TOTAL (IV) | 1 034 630.00 | 1 090 985.00 | 1 034 630.00 | |
EE Grand total (I to V) | 1 700 635.00 | 1 756 973.00 | 1 700 635.00 | |
EG Accrued income and payables due within one year | 1 034 630.00 | 1 090 985.00 | 1 034 630.00 | |
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