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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : CENTRE MEDICAL OPHTALMOLOGIQUE POINT VISION LYON AMBROISE PA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-14 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | CENTRE MEDICAL OPHTALMOLOGIQUE POINT VISION LYON AMBROISE PA |
| Siren | 754046076 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/004088 |
| Management number | 2012D01813 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 316.00 | 21 719.00 | 10 597.00 | 32 316.00 |
AR Technical installations, industrial equipment and tools | 23 835.00 | 4 694.00 | 19 141.00 | 23 835.00 |
AT Other tangible assets | 619 089.00 | 278 799.00 | 340 290.00 | 619 089.00 |
BH Other financial assets | 21 079.00 | 21 079.00 | 21 079.00 | |
BJ TOTAL (I) | 696 318.00 | 305 211.00 | 391 107.00 | 696 318.00 |
BV Advances and down payments on orders | 294.00 | 294.00 | 294.00 | |
BX Customers and related accounts | 374 931.00 | 374 931.00 | 374 931.00 | |
BZ Other receivables | 279 114.00 | 279 114.00 | 279 114.00 | |
CF Cash and cash equivalents | 32 915.00 | 32 915.00 | 32 915.00 | |
CH Prepaid expenses | 13 512.00 | 13 512.00 | 13 512.00 | |
CJ TOTAL (II) | 700 766.00 | 700 766.00 | 700 766.00 | |
CO Grand total (0 to V) | 1 397 085.00 | 305 211.00 | 1 091 873.00 | 1 397 085.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 333 333.00 | 333 333.00 | 333 333.00 | |
DD Legal reserve (1) | 794.00 | 794.00 | ||
DG Other reserves | 15 089.00 | 15 089.00 | ||
DH Retained earnings | -23 353.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 187.00 | 39 236.00 | 27 187.00 | |
DL TOTAL (I) | 376 403.00 | 349 216.00 | 376 403.00 | |
DP Provisions for Risks | 71 710.00 | 71 710.00 | 71 710.00 | |
DR TOTAL (IV) | 71 710.00 | 71 710.00 | 71 710.00 | |
DU Loans and Debts from Credit Institutions (3) | 208 205.00 | 276 545.00 | 208 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113.00 | 113.00 | 113.00 | |
DX Trade payables and related accounts | 260 111.00 | 190 005.00 | 260 111.00 | |
DY Tax and social security liabilities | 171 173.00 | 187 113.00 | 171 173.00 | |
DZ Fixed asset liabilities and related accounts | 1 681.00 | 1 681.00 | ||
EA Other liabilities | 2 478.00 | 1 189.00 | 2 478.00 | |
EC TOTAL (IV) | 643 760.00 | 654 965.00 | 643 760.00 | |
EE Grand total (I to V) | 1 091 873.00 | 1 075 891.00 | 1 091 873.00 | |
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