Grow your business safely with Centre Médical Ophtalmologique Point Vision Poitiers
All the information you need about Centre Médical Ophtalmologique Point Vision Poitiers to develop and secure your business in France
C
HOME >
CORPORATES
>
Centre Médical Ophtalmologique Point Vision Poitiers >
BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : Centre Médical Ophtalmologique Point Vision Poitiers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-12 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | Centre Médical Ophtalmologique Point Vision Poitiers |
| Siren | 804146983 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 693 |
| Management number | 2014D00340 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 600.00 | 1 800.00 | 1 800.00 | 3 600.00 |
AF Concessions, Patents and Similar Rights | 30 717.00 | 11 841.00 | 18 876.00 | 30 717.00 |
AT Other tangible assets | 505 089.00 | 119 372.00 | 385 717.00 | 505 089.00 |
BH Other financial assets | 22 541.00 | 22 541.00 | 22 541.00 | |
BJ TOTAL (I) | 561 947.00 | 133 013.00 | 428 934.00 | 561 947.00 |
BX Customers and related accounts | 28 123.00 | 28 123.00 | 28 123.00 | |
BZ Other receivables | 13 117.00 | 13 117.00 | 13 117.00 | |
CB Subscribed and called capital, not paid | 150 000.00 | 150 000.00 | 150 000.00 | |
CD Marketable securities | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 15 075.00 | 15 075.00 | 15 075.00 | |
CH Prepaid expenses | 26 474.00 | 26 474.00 | 26 474.00 | |
CJ TOTAL (II) | 232 940.00 | 232 940.00 | 232 940.00 | |
CO Grand total (0 to V) | 794 887.00 | 133 013.00 | 661 874.00 | 794 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -233 770.00 | -233 770.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -195 828.00 | -233 770.00 | -195 828.00 | |
DL TOTAL (I) | -129 599.00 | 66 230.00 | -129 599.00 | |
DP Provisions for Risks | 2 468.00 | 2 468.00 | 2 468.00 | |
DR TOTAL (IV) | 2 468.00 | 2 468.00 | 2 468.00 | |
DU Loans and Debts from Credit Institutions (3) | 267 491.00 | 331 237.00 | 267 491.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 367 909.00 | 147 257.00 | 367 909.00 | |
DX Trade payables and related accounts | 81 673.00 | 126 872.00 | 81 673.00 | |
DY Tax and social security liabilities | 71 387.00 | 63 683.00 | 71 387.00 | |
EA Other liabilities | 546.00 | 275.00 | 546.00 | |
EC TOTAL (IV) | 789 005.00 | 669 324.00 | 789 005.00 | |
EE Grand total (I to V) | 661 874.00 | 738 021.00 | 661 874.00 | |
all companies in France
Complete and comprehensive database.
