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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : SELARL DES URGENTISTES DE LA CLINIQUE ST JEAN LANGUEDOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | SELAS DES URGENTISTES DE LA CROIX DU SUD |
| Siren | 479722977 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/009481 |
| Management number | 2004D01611 |
| Activity code | 8621Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 199 559.00 | 199 559.00 | 199 559.00 | |
AR Technical installations, industrial equipment and tools | 9 168.00 | 5 501.00 | 3 667.00 | 9 168.00 |
AT Other tangible assets | 5 980.00 | 5 077.00 | 902.00 | 5 980.00 |
BJ TOTAL (I) | 214 707.00 | 10 578.00 | 204 129.00 | 214 707.00 |
BX Customers and related accounts | 148 105.00 | 148 105.00 | 148 105.00 | |
BZ Other receivables | 40 291.00 | 40 291.00 | 40 291.00 | |
CF Cash and cash equivalents | 132 852.00 | 132 852.00 | 132 852.00 | |
CH Prepaid expenses | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 321 372.00 | 321 372.00 | 321 372.00 | |
CO Grand total (0 to V) | 536 079.00 | 10 578.00 | 525 501.00 | 536 079.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 273 024.00 | 266 553.00 | 273 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 354.00 | 116 931.00 | 124 354.00 | |
DL TOTAL (I) | 410 977.00 | 397 084.00 | 410 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 540.00 | 55 075.00 | 68 540.00 | |
DX Trade payables and related accounts | 15 797.00 | 35 460.00 | 15 797.00 | |
DY Tax and social security liabilities | 29 726.00 | 32 748.00 | 29 726.00 | |
EA Other liabilities | 460.00 | 45 000.00 | 460.00 | |
EC TOTAL (IV) | 114 524.00 | 168 282.00 | 114 524.00 | |
EE Grand total (I to V) | 525 501.00 | 565 366.00 | 525 501.00 | |
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