Grow your business safely with A GROUPE MEDICAL DE LA PORTE DE PARIS
All the information you need about A GROUPE MEDICAL DE LA PORTE DE PARIS to develop and secure your business in France
A
HOME >
CORPORATES
>
A GROUPE MEDICAL DE LA PORTE DE PARIS >
BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : A GROUPE MEDICAL DE LA PORTE DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | A GROUPE MEDICAL DE LA PORTE DE PARIS |
| Siren | 414442152 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32212 |
| Management number | 2012D00741 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 198 183.00 | 198 183.00 | 198 183.00 | |
014 Intangible Assets - Other | 6 591.00 | 6 591.00 | 6 591.00 | |
028 Tangible Assets | 208 993.00 | 163 932.00 | 45 061.00 | 208 993.00 |
040 Financial Assets | 657 564.00 | 657 564.00 | 657 564.00 | |
044 Total Fixed Assets | 1 071 333.00 | 170 524.00 | 900 809.00 | 1 071 333.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
064 Advances and down payments on orders | 1 830.00 | 1 830.00 | 1 830.00 | |
068 Receivables – Trade and related accounts | 12 700.00 | 12 700.00 | 12 700.00 | |
072 Receivables – Other | 414 441.00 | 414 441.00 | 414 441.00 | |
080 Sellable securities | 314 000.00 | 314 000.00 | 314 000.00 | |
084 Cash | 232 396.00 | 232 396.00 | 232 396.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 979 974.00 | 979 974.00 | 979 974.00 | |
110 Total Assets | 2 051 308.00 | 170 524.00 | 1 880 784.00 | 2 051 308.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 435 121.00 | |||
136 Profit for the Year | 155 246.00 | |||
142 Total Equity - Total I | 1 598 752.00 | |||
154 Provisions for risks and charges - Total II | 65 000.00 | |||
156 Loans and similar debts | 98 946.00 | |||
166 Suppliers and related accounts | 98 104.00 | |||
172 Other debts | 19 980.00 | |||
176 Total debts | 217 031.00 | |||
180 Liabilities Total | 1 880 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -41 705.00 | |||
195 Of which payables due in more than one year | 78 117.00 | |||
all companies in France
Complete and comprehensive database.
