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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : Cabinet Médical Ophtamologique Point Vision Lyon Montrochet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-12 | Partially confidential | 2016-12-31 | Complete |
| Name | Cabinet Médical Ophtamologique Point Vision Lyon Montrochet |
| Siren | 815335500 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/003797 |
| Management number | 2015D02453 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 600.00 | 720.00 | 2 880.00 | 3 600.00 |
AF Concessions, Patents and Similar Rights | 36 674.00 | 6 101.00 | 30 573.00 | 36 674.00 |
AH Goodwill | 113 500.00 | 113 500.00 | 113 500.00 | |
AR Technical installations, industrial equipment and tools | 38 061.00 | 2 204.00 | 35 857.00 | 38 061.00 |
AT Other tangible assets | 636 540.00 | 77 218.00 | 559 322.00 | 636 540.00 |
BH Other financial assets | 21 279.00 | 21 279.00 | 21 279.00 | |
BJ TOTAL (I) | 849 653.00 | 86 243.00 | 763 410.00 | 849 653.00 |
BX Customers and related accounts | 21 641.00 | 21 641.00 | 21 641.00 | |
BZ Other receivables | 146 847.00 | 146 847.00 | 146 847.00 | |
CB Subscribed and called capital, not paid | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 65 778.00 | 65 778.00 | 65 778.00 | |
CH Prepaid expenses | 34 299.00 | 34 299.00 | 34 299.00 | |
CJ TOTAL (II) | 418 565.00 | 418 565.00 | 418 565.00 | |
CO Grand total (0 to V) | 1 278 805.00 | 86 243.00 | 1 192 562.00 | 1 278 805.00 |
CW Deferred expenses or loan issuance costs | 10 587.00 | 10 587.00 | 10 587.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 131.00 | -12 131.00 | ||
DL TOTAL (I) | 287 869.00 | 287 869.00 | ||
DU Loans and Debts from Credit Institutions (3) | 433 619.00 | 433 619.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 500.00 | 22 500.00 | ||
DX Trade payables and related accounts | 168 191.00 | 168 191.00 | ||
DY Tax and social security liabilities | 167 851.00 | 167 851.00 | ||
DZ Fixed asset liabilities and related accounts | 109 807.00 | 109 807.00 | ||
EA Other liabilities | 2 725.00 | 2 725.00 | ||
EC TOTAL (IV) | 904 693.00 | 904 693.00 | ||
EE Grand total (I to V) | 1 192 562.00 | 1 192 562.00 | ||
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