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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : CENTRE MEDICAL OPHTALMOLOGIQUE POINT VISION BORDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-01 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-11 | Public | 2015-12-31 | Complete |
| Name | CENTRE MEDICAL OPHTALMOLOGIQUE POINT VISION BORDEAUX |
| Siren | 795178151 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 14202 |
| Management number | 2013D01244 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 084.00 | 22 406.00 | 12 678.00 | 35 084.00 |
AR Technical installations, industrial equipment and tools | 476.00 | 198.00 | 278.00 | 476.00 |
AT Other tangible assets | 702 472.00 | 313 034.00 | 389 438.00 | 702 472.00 |
BH Other financial assets | 27 090.00 | 27 090.00 | 27 090.00 | |
BJ TOTAL (I) | 765 121.00 | 335 638.00 | 429 483.00 | 765 121.00 |
BV Advances and down payments on orders | 4 890.00 | 4 890.00 | 4 890.00 | |
BX Customers and related accounts | 74 538.00 | 74 538.00 | 74 538.00 | |
BZ Other receivables | 124 450.00 | 124 450.00 | 124 450.00 | |
CF Cash and cash equivalents | 50 520.00 | 50 520.00 | 50 520.00 | |
CH Prepaid expenses | 28 573.00 | 28 573.00 | 28 573.00 | |
CJ TOTAL (II) | 282 971.00 | 282 971.00 | 282 971.00 | |
CO Grand total (0 to V) | 1 048 092.00 | 335 638.00 | 712 454.00 | 1 048 092.00 |
| 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 | -591 893.00 | -559 147.00 | -591 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 791.00 | -32 746.00 | 111 791.00 | |
DL TOTAL (I) | -180 103.00 | -291 893.00 | -180 103.00 | |
DU Loans and Debts from Credit Institutions (3) | 168 321.00 | 218 286.00 | 168 321.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 344 084.00 | 452 800.00 | 344 084.00 | |
DX Trade payables and related accounts | 246 529.00 | 106 996.00 | 246 529.00 | |
DY Tax and social security liabilities | 127 635.00 | 120 165.00 | 127 635.00 | |
DZ Fixed asset liabilities and related accounts | 827.00 | 827.00 | ||
EA Other liabilities | 5 161.00 | 4 910.00 | 5 161.00 | |
EC TOTAL (IV) | 892 556.00 | 903 157.00 | 892 556.00 | |
EE Grand total (I to V) | 712 454.00 | 611 264.00 | 712 454.00 | |
EG Accrued income and payables due within one year | 776 782.00 | 776 782.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 557.00 | 557.00 | ||
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