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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : CENTRE MÉDICAL OPHTALMOLOGIQUE POINT VISION GRENOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | CENTRE MÉDICAL OPHTALMOLOGIQUE POINT VISION GRENOBLE |
| Siren | 453174054 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/015936 |
| Management number | 2004D00358 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 800.00 | 83.00 | 4 717.00 | 4 800.00 |
AF Concessions, Patents and Similar Rights | 84 169.00 | 60 042.00 | 24 127.00 | 84 169.00 |
AH Goodwill | 338 000.00 | 338 000.00 | 338 000.00 | |
AR Technical installations, industrial equipment and tools | 65 614.00 | 34 174.00 | 31 440.00 | 65 614.00 |
AT Other tangible assets | 647 773.00 | 220 434.00 | 427 339.00 | 647 773.00 |
AV Fixed assets in progress | 411 540.00 | 411 540.00 | 411 540.00 | |
BH Other financial assets | 39 610.00 | 39 610.00 | 39 610.00 | |
BJ TOTAL (I) | 1 591 507.00 | 314 733.00 | 1 276 774.00 | 1 591 507.00 |
BX Customers and related accounts | 132 637.00 | 132 637.00 | 132 637.00 | |
BZ Other receivables | 352 573.00 | 352 573.00 | 352 573.00 | |
CF Cash and cash equivalents | 79 445.00 | 79 445.00 | 79 445.00 | |
CH Prepaid expenses | 57 786.00 | 57 786.00 | 57 786.00 | |
CJ TOTAL (II) | 622 441.00 | 622 441.00 | 622 441.00 | |
CO Grand total (0 to V) | 2 225 541.00 | 314 733.00 | 1 910 808.00 | 2 225 541.00 |
CP Shares due in less than one year | 3 750.00 | 3 750.00 | ||
CW Deferred expenses or loan issuance costs | 11 593.00 | 11 593.00 | 11 593.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 67 000.00 | 67 000.00 | ||
DD Legal reserve (1) | 6 700.00 | 6 700.00 | ||
DE Statutory or contractual reserves | 84 885.00 | 84 885.00 | ||
DH Retained earnings | -109 930.00 | -109 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 576.00 | 119 576.00 | ||
DL TOTAL (I) | 168 231.00 | 168 231.00 | ||
DU Loans and Debts from Credit Institutions (3) | 510 071.00 | 510 071.00 | ||
DX Trade payables and related accounts | 446 372.00 | 446 372.00 | ||
DY Tax and social security liabilities | 474 083.00 | 474 083.00 | ||
DZ Fixed asset liabilities and related accounts | 303 383.00 | 303 383.00 | ||
EA Other liabilities | 8 668.00 | 8 668.00 | ||
EC TOTAL (IV) | 1 742 577.00 | 1 742 577.00 | ||
EE Grand total (I to V) | 1 910 808.00 | 1 910 808.00 | ||
EG Accrued income and payables due within one year | 1 329 513.00 | 1 329 513.00 | ||
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