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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : SUD ORTHOPEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | SUD ORTHOPEDIE |
| Siren | 490057072 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 5565 |
| Management number | 2006D00205 |
| Activity code | 8622B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 460.00 | 2 460.00 | 2 460.00 | |
AH Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
AR Technical installations, industrial equipment and tools | 3 530.00 | 3 077.00 | 453.00 | 3 530.00 |
AT Other tangible assets | 54 182.00 | 45 458.00 | 8 724.00 | 54 182.00 |
BJ TOTAL (I) | 285 172.00 | 50 995.00 | 234 177.00 | 285 172.00 |
BX Customers and related accounts | 99 489.00 | 99 489.00 | 99 489.00 | |
BZ Other receivables | 7 587.00 | 7 587.00 | 7 587.00 | |
CD Marketable securities | 29 711.00 | 29 711.00 | 29 711.00 | |
CF Cash and cash equivalents | 192 018.00 | 192 018.00 | 192 018.00 | |
CH Prepaid expenses | 6 750.00 | 6 750.00 | 6 750.00 | |
CJ TOTAL (II) | 335 555.00 | 335 555.00 | 335 555.00 | |
CO Grand total (0 to V) | 620 727.00 | 50 995.00 | 569 732.00 | 620 727.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DD Legal reserve (1) | 160.00 | 160.00 | 160.00 | |
DG Other reserves | 320 048.00 | 235 439.00 | 320 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 289.00 | 104 609.00 | 97 289.00 | |
DL TOTAL (I) | 419 096.00 | 341 808.00 | 419 096.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | 8.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 841.00 | 37 486.00 | 35 841.00 | |
DX Trade payables and related accounts | 60 149.00 | 53 183.00 | 60 149.00 | |
DY Tax and social security liabilities | 54 638.00 | 79 614.00 | 54 638.00 | |
EC TOTAL (IV) | 150 635.00 | 170 284.00 | 150 635.00 | |
EE Grand total (I to V) | 569 732.00 | 512 092.00 | 569 732.00 | |
EG Accrued income and payables due within one year | 35 849.00 | 37 486.00 | 35 849.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8.00 | 8.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 35 841.00 | 35 841.00 | 35 841.00 | |
8B Suppliers and Related Accounts | 60 149.00 | 60 149.00 | 60 149.00 | |
VG Loans with a maturity of up to one year at origin | 8.00 | 8.00 | 8.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 113 826.00 | 113 826.00 | 113 826.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 150 635.00 | 150 635.00 | 150 635.00 | |
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