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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : LE VESINET ORTHOPEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE VESINET ORTHOPEDIE |
| Siren | 804698009 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 22171 |
| Management number | 2014B03805 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 189 418.00 | 189 418.00 | 189 418.00 | |
028 Tangible Assets | 19 782.00 | 6 231.00 | 13 551.00 | 19 782.00 |
040 Financial Assets | 4 207.00 | 4 207.00 | 4 207.00 | |
044 Total Fixed Assets | 213 407.00 | 6 231.00 | 207 176.00 | 213 407.00 |
060 Merchandise inventory | 15 992.00 | 15 992.00 | 15 992.00 | |
072 Receivables – Other | 3 318.00 | 3 318.00 | 3 318.00 | |
084 Cash | 5 221.00 | 5 221.00 | 5 221.00 | |
092 Prepaid expenses | 4 555.00 | 4 555.00 | 4 555.00 | |
096 Total Current Assets + Prepaid Expenses | 29 085.00 | 29 085.00 | 29 085.00 | |
110 Total Assets | 242 492.00 | 6 231.00 | 236 261.00 | 242 492.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 17 244.00 | |||
136 Profit for the Year | 940.00 | |||
142 Total Equity - Total I | 24 783.00 | |||
156 Loans and similar debts | 138 373.00 | |||
166 Suppliers and related accounts | 20 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 410.00 | |||
172 Other debts | 52 795.00 | |||
176 Total debts | 211 478.00 | |||
180 Liabilities Total | 236 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 109 190.00 | |||
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