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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : OPHTALMOLOGIE AXE SUD CHARENTE MARITIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-15 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-09 | Partially confidential | 2016-12-31 | Complete |
| Name | OPHTALMOLOGIE AXE SUD CHARENTE MARITIME |
| Siren | 508155348 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 111 |
| Management number | 2015D00265 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 729.00 | 2 729.00 | 2 729.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 170 332.00 | 85 880.00 | 84 452.00 | 170 332.00 |
AT Other tangible assets | 120 408.00 | 66 874.00 | 53 533.00 | 120 408.00 |
BH Other financial assets | 4 280.00 | 4 280.00 | 4 280.00 | |
BJ TOTAL (I) | 397 749.00 | 152 754.00 | 244 995.00 | 397 749.00 |
BX Customers and related accounts | 7 533.00 | 7 533.00 | 7 533.00 | |
BZ Other receivables | 48 178.00 | 48 178.00 | 48 178.00 | |
CD Marketable securities | 56 831.00 | 56 831.00 | 56 831.00 | |
CF Cash and cash equivalents | 135 353.00 | 135 353.00 | 135 353.00 | |
CH Prepaid expenses | 8 892.00 | 8 892.00 | 8 892.00 | |
CJ TOTAL (II) | 256 787.00 | 256 787.00 | 256 787.00 | |
CO Grand total (0 to V) | 654 536.00 | 152 754.00 | 501 782.00 | 654 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 150 000.00 | 250 000.00 | |
DB Share, merger, contribution premiums, etc. | 10 377.00 | 10 377.00 | 10 377.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 120 590.00 | 160 824.00 | 120 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 023.00 | 85 804.00 | 79 023.00 | |
DL TOTAL (I) | 474 990.00 | 422 005.00 | 474 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 643.00 | 779.00 | 11 643.00 | |
DX Trade payables and related accounts | 4 582.00 | 3 676.00 | 4 582.00 | |
DY Tax and social security liabilities | 10 566.00 | 7 811.00 | 10 566.00 | |
EC TOTAL (IV) | 26 792.00 | 12 265.00 | 26 792.00 | |
EE Grand total (I to V) | 501 782.00 | 434 270.00 | 501 782.00 | |
EG Accrued income and payables due within one year | 26 792.00 | 12 265.00 | 26 792.00 | |
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