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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : UNITE DE CARDIOLOGIE INTERVENTIONNELLE SAINT JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | UNITE DE CARDIOLOGIE INTERVENTIONNELLE SAINT JOSEPH |
| Siren | 490078524 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 8975 |
| Management number | 2006D00326 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49800 Trélazé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 362.00 | 8 362.00 | 8 362.00 | |
AR Technical installations, industrial equipment and tools | 151 546.00 | 124 097.00 | 27 449.00 | 151 546.00 |
AT Other tangible assets | 92 313.00 | 74 733.00 | 17 579.00 | 92 313.00 |
BH Other financial assets | 3 462.00 | 3 462.00 | 3 462.00 | |
BJ TOTAL (I) | 492 574.00 | 207 192.00 | 285 382.00 | 492 574.00 |
BX Customers and related accounts | 541 728.00 | 541 728.00 | 541 728.00 | |
BZ Other receivables | 9 599.00 | 9 599.00 | 9 599.00 | |
CF Cash and cash equivalents | 441 328.00 | 441 328.00 | 441 328.00 | |
CH Prepaid expenses | 6 138.00 | 6 138.00 | 6 138.00 | |
CJ TOTAL (II) | 998 794.00 | 998 794.00 | 998 794.00 | |
CO Grand total (0 to V) | 1 491 367.00 | 207 192.00 | 1 284 175.00 | 1 491 367.00 |
CU Other investments | 236 892.00 | 236 892.00 | 236 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 000.00 | 33 000.00 | 33 000.00 | |
DD Legal reserve (1) | 3 300.00 | 3 300.00 | 3 300.00 | |
DE Statutory or contractual reserves | 436 583.00 | 435 650.00 | 436 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 942.00 | 933.00 | 942.00 | |
DL TOTAL (I) | 473 825.00 | 472 883.00 | 473 825.00 | |
DU Loans and Debts from Credit Institutions (3) | 469.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 596 270.00 | 383 967.00 | 596 270.00 | |
DX Trade payables and related accounts | 99 732.00 | 101 197.00 | 99 732.00 | |
DY Tax and social security liabilities | 109 205.00 | 138 321.00 | 109 205.00 | |
EA Other liabilities | 5 144.00 | 5 144.00 | ||
EC TOTAL (IV) | 810 351.00 | 623 954.00 | 810 351.00 | |
EE Grand total (I to V) | 1 284 175.00 | 1 096 837.00 | 1 284 175.00 | |
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