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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ORTHOLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-13 | Partially confidential | 2016-12-31 | Complete |
| Name | ORTHOLAC |
| Siren | 484032636 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/006780 |
| Management number | 2005D00357 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 ARGONAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 614.00 | 14 614.00 | 14 614.00 | |
AH Goodwill | 298 500.00 | 298 500.00 | 298 500.00 | |
AJ Other Intangible Assets | 372 435.00 | 204 839.00 | 167 596.00 | 372 435.00 |
AP Buildings | 8 102.00 | 8 102.00 | 8 102.00 | |
AR Technical installations, industrial equipment and tools | 76 850.00 | 2 618.00 | 74 231.00 | 76 850.00 |
AT Other tangible assets | 25 137.00 | 21 235.00 | 3 901.00 | 25 137.00 |
BJ TOTAL (I) | 795 639.00 | 251 409.00 | 544 229.00 | 795 639.00 |
BX Customers and related accounts | 93 354.00 | 93 354.00 | 93 354.00 | |
BZ Other receivables | 397.00 | 397.00 | 397.00 | |
CF Cash and cash equivalents | 456 318.00 | 456 318.00 | 456 318.00 | |
CH Prepaid expenses | 2 113.00 | 2 113.00 | 2 113.00 | |
CJ TOTAL (II) | 552 183.00 | 552 183.00 | 552 183.00 | |
CO Grand total (0 to V) | 1 347 823.00 | 251 409.00 | 1 096 413.00 | 1 347 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 800.00 | 182 700.00 | 121 800.00 | |
DB Share, merger, contribution premiums, etc. | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 12 180.00 | 11 964.00 | 12 180.00 | |
DG Other reserves | 62 534.00 | 142 044.00 | 62 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 527.00 | 9 805.00 | 47 527.00 | |
DL TOTAL (I) | 244 341.00 | 346 814.00 | 244 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 507 402.00 | 140 462.00 | 507 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 309 598.00 | 466 641.00 | 309 598.00 | |
DX Trade payables and related accounts | 6 929.00 | 10 875.00 | 6 929.00 | |
DY Tax and social security liabilities | 28 141.00 | 38 754.00 | 28 141.00 | |
EC TOTAL (IV) | 852 072.00 | 656 733.00 | 852 072.00 | |
EE Grand total (I to V) | 1 096 413.00 | 1 003 548.00 | 1 096 413.00 | |
EI Including equity loans | 309 598.00 | 309 598.00 | ||
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