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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : SOCIETE MEDICALE IMMOBILIERE DE BOIS BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-06-30 | Complete |
| 2022-10-04 | Public | 2021-06-30 | Complete |
| 2021-05-31 | Public | 2020-06-30 | Complete |
| 2020-03-19 | Public | 2019-06-30 | Complete |
| 2019-04-29 | Public | 2018-06-30 | Complete |
| 2018-08-27 | Public | 2017-06-30 | Complete |
| 2017-03-29 | Public | 2016-06-30 | Complete |
| Name | SOCIETE MEDICALE IMMOBILIERE DE BOIS BERNARD |
| Siren | 343593927 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 24219 |
| Management number | 2006B16588 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 426 498.00 | 1 426 498.00 | 1 426 498.00 | |
CF Cash and cash equivalents | 8 125.00 | 8 125.00 | 8 125.00 | |
CJ TOTAL (II) | 1 434 623.00 | 1 434 623.00 | 1 434 623.00 | |
CO Grand total (0 to V) | 1 434 623.00 | 1 434 623.00 | 1 434 623.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 222 412.00 | 1 222 412.00 | ||
DB Share, merger, contribution premiums, etc. | 49 935.00 | 49 935.00 | ||
DD Legal reserve (1) | 122 241.00 | 122 241.00 | ||
DG Other reserves | 18 555.00 | 18 555.00 | ||
DH Retained earnings | 6 021.00 | 6 021.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -419.00 | -419.00 | ||
DL TOTAL (I) | 1 418 746.00 | 1 418 746.00 | ||
DX Trade payables and related accounts | 2 433.00 | 2 433.00 | ||
EA Other liabilities | 13 444.00 | 13 444.00 | ||
EC TOTAL (IV) | 15 877.00 | 15 877.00 | ||
EE Grand total (I to V) | 1 434 623.00 | 1 434 623.00 | ||
EG Accrued income and payables due within one year | 15 877.00 | 15 877.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 613.00 | |||
GF Total Operating Expenses (II) | 7 613.00 | |||
GG - OPERATING RESULT (I - II) | -7 613.00 | |||
GL Other interest and similar income | 7 226.00 | |||
GP Total financial income (V) | 7 226.00 | |||
GR Interest and similar expenses | 31.00 | |||
GU Total financial expenses (VI) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 194.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 226.00 | 7 226.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 645.00 | 7 645.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -419.00 | -419.00 | ||
| 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 | 2 433.00 | 2 433.00 | 2 433.00 | |
VC Group and associates | 1 426 498.00 | 1 426 498.00 | 1 426 498.00 | |
VI Group and Associates | 13 444.00 | 13 444.00 | 13 444.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 426 498.00 | 1 426 498.00 | 1 426 498.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 877.00 | 15 877.00 | 15 877.00 | |
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