Grow your business safely with Cabinet des Gastro-Entérologues et Oncologues Digestifs Vien
All the information you need about Cabinet des Gastro-Entérologues et Oncologues Digestifs Vien to develop and secure your business in France
C
HOME >
CORPORATES
>
Cabinet des Gastro-Entérologues et Oncologues Digestifs Vien >
BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : Cabinet des Gastro-Entérologues et Oncologues Digestifs Vien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-25 | Partially confidential | 2016-12-31 | Complete |
| Name | Cabinet des Gastro-Entérologues et Oncologues Digestifs Vien |
| Siren | 518965413 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010705 |
| Management number | 2009D00476 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 719.00 | 1 547.00 | 1 172.00 | 2 719.00 |
AH Goodwill | 451 020.00 | 451 020.00 | 451 020.00 | |
AR Technical installations, industrial equipment and tools | 79 856.00 | 32 558.00 | 47 298.00 | 79 856.00 |
AT Other tangible assets | 35 232.00 | 30 843.00 | 4 389.00 | 35 232.00 |
BH Other financial assets | 7 770.00 | 7 770.00 | 7 770.00 | |
BJ TOTAL (I) | 576 598.00 | 64 948.00 | 511 649.00 | 576 598.00 |
BV Advances and down payments on orders | 801.00 | 801.00 | 801.00 | |
BX Customers and related accounts | 94 698.00 | 94 698.00 | 94 698.00 | |
BZ Other receivables | 36 790.00 | 36 790.00 | 36 790.00 | |
CF Cash and cash equivalents | 475 919.00 | 475 919.00 | 475 919.00 | |
CH Prepaid expenses | 6 916.00 | 6 916.00 | 6 916.00 | |
CJ TOTAL (II) | 615 126.00 | 615 126.00 | 615 126.00 | |
CO Grand total (0 to V) | 1 191 723.00 | 64 948.00 | 1 126 775.00 | 1 191 723.00 |
CP Shares due in less than one year | 7 770.00 | 7 770.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DB Share, merger, contribution premiums, etc. | 411 900.00 | 411 900.00 | 411 900.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 430 043.00 | 394 864.00 | 430 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 406.00 | 35 179.00 | 21 406.00 | |
DL TOTAL (I) | 871 599.00 | 850 193.00 | 871 599.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 981.00 | 300 984.00 | 38 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 855.00 | 83 755.00 | 71 855.00 | |
DX Trade payables and related accounts | 23 881.00 | 38 785.00 | 23 881.00 | |
DY Tax and social security liabilities | 120 459.00 | 110 442.00 | 120 459.00 | |
EC TOTAL (IV) | 255 176.00 | 533 966.00 | 255 176.00 | |
EE Grand total (I to V) | 1 126 775.00 | 1 384 159.00 | 1 126 775.00 | |
EG Accrued income and payables due within one year | 255 176.00 | 494 985.00 | 255 176.00 | |
all companies in France
Complete and comprehensive database.
