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BALANCE SHEET (
2018-10-06)
THE LIST OF BALANCE SHEET : ORTHOPEDIE DE LA HALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| Name | ORTHOPEDIE DE LA HALLE |
| Siren | 444983019 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 3005 |
| Management number | 2003B00022 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61300 Saint-Sulpice-sur-Risle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 142.00 | 2 142.00 | 2 142.00 | |
AR Technical installations, industrial equipment and tools | 170 025.00 | 134 521.00 | 35 504.00 | 170 025.00 |
AT Other tangible assets | 75 762.00 | 65 761.00 | 10 000.00 | 75 762.00 |
BH Other financial assets | 11 755.00 | 11 755.00 | 11 755.00 | |
BJ TOTAL (I) | 261 209.00 | 202 424.00 | 58 785.00 | 261 209.00 |
BT Goods | 81 799.00 | 81 799.00 | 81 799.00 | |
BX Customers and related accounts | 100 939.00 | 100 939.00 | 100 939.00 | |
BZ Other receivables | 39 449.00 | 39 449.00 | 39 449.00 | |
CF Cash and cash equivalents | 106 135.00 | 106 135.00 | 106 135.00 | |
CH Prepaid expenses | 5 885.00 | 5 885.00 | 5 885.00 | |
CJ TOTAL (II) | 334 208.00 | 334 208.00 | 334 208.00 | |
CO Grand total (0 to V) | 595 418.00 | 202 424.00 | 392 994.00 | 595 418.00 |
CP Shares due in less than one year | 9 810.00 | 9 810.00 | ||
CU Other investments | 1 524.00 | 1 524.00 | 1 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 182 752.00 | 182 752.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 810.00 | 14 810.00 | ||
DL TOTAL (I) | 205 813.00 | 205 813.00 | ||
DX Trade payables and related accounts | 135 863.00 | 135 863.00 | ||
DY Tax and social security liabilities | 47 933.00 | 47 933.00 | ||
EA Other liabilities | 3 383.00 | 3 383.00 | ||
EC TOTAL (IV) | 187 180.00 | 187 180.00 | ||
EE Grand total (I to V) | 392 994.00 | 392 994.00 | ||
EG Accrued income and payables due within one year | 187 180.00 | 187 180.00 | ||
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