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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : ORTHOSANTE DE L'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-01-31 | Complete |
| Name | ORTHOSANTE DE L'EUROPE |
| Siren | 498664408 |
| Closing | 2018-01-31 |
| Registry code | 7501 |
| Registration number | 25683 |
| Management number | 2007B13343 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 9 731.00 | 7 141.00 | 2 590.00 | 9 731.00 |
AT Other tangible assets | 139 030.00 | 134 598.00 | 4 432.00 | 139 030.00 |
BH Other financial assets | 11 941.00 | 11 941.00 | 11 941.00 | |
BJ TOTAL (I) | 360 702.00 | 141 739.00 | 218 963.00 | 360 702.00 |
BT Goods | 133 529.00 | 133 529.00 | 133 529.00 | |
BX Customers and related accounts | 26 893.00 | 26 893.00 | 26 893.00 | |
BZ Other receivables | 24 327.00 | 24 327.00 | 24 327.00 | |
CF Cash and cash equivalents | 6 215.00 | 6 215.00 | 6 215.00 | |
CH Prepaid expenses | 12 741.00 | 12 741.00 | 12 741.00 | |
CJ TOTAL (II) | 203 704.00 | 203 704.00 | 203 704.00 | |
CO Grand total (0 to V) | 564 406.00 | 141 739.00 | 422 667.00 | 564 406.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 133 993.00 | 121 803.00 | 133 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 035.00 | 12 190.00 | 46 035.00 | |
DL TOTAL (I) | 185 028.00 | 138 993.00 | 185 028.00 | |
DU Loans and Debts from Credit Institutions (3) | 145 230.00 | 171 618.00 | 145 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 894.00 | 8 850.00 | 8 894.00 | |
DX Trade payables and related accounts | 32 167.00 | 55 368.00 | 32 167.00 | |
DY Tax and social security liabilities | 19 853.00 | 28 807.00 | 19 853.00 | |
EA Other liabilities | 31 496.00 | 34 226.00 | 31 496.00 | |
EC TOTAL (IV) | 237 639.00 | 298 870.00 | 237 639.00 | |
EE Grand total (I to V) | 422 667.00 | 437 863.00 | 422 667.00 | |
EG Accrued income and payables due within one year | 237 639.00 | 156 575.00 | 237 639.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 504.00 | 1 504.00 | ||
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