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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : CABINET MEDICAL OPHTALMOLOGIQUE POINT VISION TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | CABINET MEDICAL OPHTALMOLOGIQUE POINT VISION TOULOUSE |
| Siren | 810031138 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/028160 |
| Management number | 2015D00311 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 731.00 | 15 477.00 | 19 254.00 | 34 731.00 |
AR Technical installations, industrial equipment and tools | 1 520.00 | 398.00 | 1 122.00 | 1 520.00 |
AT Other tangible assets | 767 033.00 | 213 975.00 | 553 057.00 | 767 033.00 |
BH Other financial assets | 11 294.00 | 11 294.00 | 11 294.00 | |
BJ TOTAL (I) | 814 577.00 | 229 851.00 | 584 726.00 | 814 577.00 |
BX Customers and related accounts | 51 961.00 | 51 961.00 | 51 961.00 | |
BZ Other receivables | 42 227.00 | 42 227.00 | 42 227.00 | |
CB Subscribed and called capital, not paid | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 35 898.00 | 35 898.00 | 35 898.00 | |
CH Prepaid expenses | 36 843.00 | 36 843.00 | 36 843.00 | |
CJ TOTAL (II) | 316 928.00 | 316 928.00 | 316 928.00 | |
CO Grand total (0 to V) | 1 139 707.00 | 229 851.00 | 909 856.00 | 1 139 707.00 |
CW Deferred expenses or loan issuance costs | 8 201.00 | 8 201.00 | 8 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 115.00 | 115.00 | ||
DH Retained earnings | -141 304.00 | -141 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 213.00 | -37 213.00 | ||
DL TOTAL (I) | 121 599.00 | 121 599.00 | ||
DU Loans and Debts from Credit Institutions (3) | 442 073.00 | 442 073.00 | ||
DX Trade payables and related accounts | 213 968.00 | 213 968.00 | ||
DY Tax and social security liabilities | 130 421.00 | 130 421.00 | ||
EA Other liabilities | 1 795.00 | 1 795.00 | ||
EC TOTAL (IV) | 788 257.00 | 788 257.00 | ||
EE Grand total (I to V) | 909 856.00 | 909 856.00 | ||
EG Accrued income and payables due within one year | 435 545.00 | 435 545.00 | ||
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