Grow your business safely with OPHTALMOLOGIE AXE SUD CHARENTE MARITIME
All the information you need about OPHTALMOLOGIE AXE SUD CHARENTE MARITIME to develop and secure your business in France
O
HOME >
CORPORATES
>
OPHTALMOLOGIE AXE SUD CHARENTE MARITIME >
BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : OPHTALMOLOGIE AXE SUD CHARENTE MARITIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-15 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-09 | Partially confidential | 2016-12-31 | Complete |
| Name | OPHTALMOLOGIE AXE SUD CHARENTE MARITIME |
| Siren | 508155348 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 250 |
| Management number | 2015D00265 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 729.00 | 2 729.00 | 2 729.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 170 332.00 | 107 797.00 | 62 535.00 | 170 332.00 |
AT Other tangible assets | 128 299.00 | 78 339.00 | 49 960.00 | 128 299.00 |
BH Other financial assets | 4 280.00 | 4 280.00 | 4 280.00 | |
BJ TOTAL (I) | 405 640.00 | 186 135.00 | 219 505.00 | 405 640.00 |
BX Customers and related accounts | 27 696.00 | 27 696.00 | 27 696.00 | |
BZ Other receivables | 13 916.00 | 13 916.00 | 13 916.00 | |
CD Marketable securities | 168 175.00 | 168 175.00 | 168 175.00 | |
CF Cash and cash equivalents | 97 322.00 | 97 322.00 | 97 322.00 | |
CH Prepaid expenses | 4 947.00 | 4 947.00 | 4 947.00 | |
CJ TOTAL (II) | 312 056.00 | 312 056.00 | 312 056.00 | |
CO Grand total (0 to V) | 717 696.00 | 186 135.00 | 531 561.00 | 717 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DB Share, merger, contribution premiums, etc. | 10 377.00 | 10 377.00 | 10 377.00 | |
DD Legal reserve (1) | 25 000.00 | 15 000.00 | 25 000.00 | |
DG Other reserves | 189 613.00 | 120 590.00 | 189 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 883.00 | 79 023.00 | 39 883.00 | |
DL TOTAL (I) | 514 873.00 | 474 990.00 | 514 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 250.00 | 11 643.00 | 250.00 | |
DX Trade payables and related accounts | 5 746.00 | 4 582.00 | 5 746.00 | |
DY Tax and social security liabilities | 10 691.00 | 10 566.00 | 10 691.00 | |
EC TOTAL (IV) | 16 687.00 | 26 792.00 | 16 687.00 | |
EE Grand total (I to V) | 531 561.00 | 501 782.00 | 531 561.00 | |
all companies in France
Complete and comprehensive database.
