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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : EURL ORTHOPEDIE PODOLOGIE TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | EURL ORTHOPEDIE PODOLOGIE TECHNIQUE |
| Siren | 502998040 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/004730 |
| Management number | 2008B00196 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 67 255.00 | 39 087.00 | 28 168.00 | 67 255.00 |
040 Financial Assets | 382.00 | 382.00 | 382.00 | |
044 Total Fixed Assets | 68 287.00 | 39 737.00 | 28 550.00 | 68 287.00 |
050 Raw materials, supplies, in progress | 7 506.00 | 7 506.00 | 7 506.00 | |
060 Merchandise inventory | 1 373.00 | 1 373.00 | 1 373.00 | |
068 Receivables – Trade and related accounts | 10 539.00 | 10 539.00 | 10 539.00 | |
072 Receivables – Other | 16 598.00 | 16 598.00 | 16 598.00 | |
084 Cash | 252 036.00 | 252 036.00 | 252 036.00 | |
092 Prepaid expenses | 3 877.00 | 3 877.00 | 3 877.00 | |
096 Total Current Assets + Prepaid Expenses | 291 929.00 | 291 929.00 | 291 929.00 | |
110 Total Assets | 360 216.00 | 39 737.00 | 320 479.00 | 360 216.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 76 588.00 | |||
136 Profit for the Year | 77 457.00 | |||
142 Total Equity - Total I | 165 045.00 | |||
156 Loans and similar debts | 7 692.00 | |||
166 Suppliers and related accounts | 67 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 946.00 | |||
172 Other debts | 80 140.00 | |||
176 Total debts | 155 435.00 | |||
180 Liabilities Total | 320 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 444.00 | |||
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