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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : CABINET D OPHTALMOLOGIE HARQUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-01 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET D'OPHTALMOLOGIE HARQUEL |
| Siren | 798144507 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 1791 |
| Management number | 2013D00216 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 OBERNAI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 614.00 | 12 291.00 | 16 323.00 | 28 614.00 |
AR Technical installations, industrial equipment and tools | 6 836.00 | 1 190.00 | 5 646.00 | 6 836.00 |
AT Other tangible assets | 94 368.00 | 63 328.00 | 31 041.00 | 94 368.00 |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 138 218.00 | 76 809.00 | 61 410.00 | 138 218.00 |
BX Customers and related accounts | 26 167.00 | 2 116.00 | 24 051.00 | 26 167.00 |
BZ Other receivables | 7 928.00 | 7 928.00 | 7 928.00 | |
CF Cash and cash equivalents | 259 526.00 | 259 526.00 | 259 526.00 | |
CH Prepaid expenses | 564.00 | 564.00 | 564.00 | |
CJ TOTAL (II) | 294 185.00 | 2 116.00 | 292 069.00 | 294 185.00 |
CO Grand total (0 to V) | 432 403.00 | 78 925.00 | 353 479.00 | 432 403.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 107 368.00 | 106 718.00 | 107 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -366.00 | 650.00 | -366.00 | |
DL TOTAL (I) | 118 003.00 | 118 368.00 | 118 003.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 961.00 | 95 929.00 | 80 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 260.00 | 95 852.00 | 119 260.00 | |
DX Trade payables and related accounts | 10 283.00 | 3 857.00 | 10 283.00 | |
DY Tax and social security liabilities | 22 171.00 | 33 095.00 | 22 171.00 | |
EA Other liabilities | 2 800.00 | 2 800.00 | ||
EC TOTAL (IV) | 235 476.00 | 228 733.00 | 235 476.00 | |
EE Grand total (I to V) | 353 479.00 | 347 102.00 | 353 479.00 | |
EG Accrued income and payables due within one year | 174 037.00 | 147 899.00 | 174 037.00 | |
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