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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SELAS DIRECT OPHTALMO LA VOULZIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SELAS DIRECT OPHTALMO LA VOULZIE |
| Siren | 482968575 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5877 |
| Management number | 2005D70063 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Provins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
AJ Other Intangible Assets | 15 961.00 | 15 083.00 | 878.00 | 15 961.00 |
AR Technical installations, industrial equipment and tools | 58 166.00 | 51 552.00 | 6 615.00 | 58 166.00 |
AT Other tangible assets | 184 081.00 | 123 200.00 | 60 881.00 | 184 081.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 548 808.00 | 189 835.00 | 358 973.00 | 548 808.00 |
BX Customers and related accounts | 162 750.00 | 162 750.00 | 162 750.00 | |
BZ Other receivables | 232 737.00 | 163 762.00 | 68 976.00 | 232 737.00 |
CF Cash and cash equivalents | 102 134.00 | 102 134.00 | 102 134.00 | |
CH Prepaid expenses | 362.00 | 362.00 | 362.00 | |
CJ TOTAL (II) | 497 983.00 | 163 762.00 | 334 221.00 | 497 983.00 |
CO Grand total (0 to V) | 1 046 791.00 | 353 597.00 | 693 194.00 | 1 046 791.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 257 952.00 | 237 770.00 | 257 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 143.00 | 20 182.00 | 75 143.00 | |
DL TOTAL (I) | 344 096.00 | 268 952.00 | 344 096.00 | |
DU Loans and Debts from Credit Institutions (3) | 905.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 196.00 | 4 539.00 | 10 196.00 | |
DX Trade payables and related accounts | 87 520.00 | 125 505.00 | 87 520.00 | |
DY Tax and social security liabilities | 136 561.00 | 142 191.00 | 136 561.00 | |
EA Other liabilities | 114 821.00 | 163 595.00 | 114 821.00 | |
EC TOTAL (IV) | 349 098.00 | 436 736.00 | 349 098.00 | |
EE Grand total (I to V) | 693 194.00 | 705 688.00 | 693 194.00 | |
EG Accrued income and payables due within one year | 349 098.00 | 436 736.00 | 349 098.00 | |
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