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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR GRASSWILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2019-08-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-08-31 | Complete |
| 2017-06-01 | Public | 2016-08-31 | Complete |
| Name | CENTRE MEDICAL OPHTALMOLOGIQUE POINT VISION STRASBOURG-HOCHF |
| Siren | 539882563 |
| Closing | 2018-08-31 |
| Registry code | 6752 |
| Registration number | 11108 |
| Management number | 2012D00178 |
| Activity code | 8622C |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67270 HOCHFELDEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 633.00 | 16 633.00 | 16 633.00 | |
AR Technical installations, industrial equipment and tools | 377 961.00 | 288 322.00 | 89 640.00 | 377 961.00 |
AT Other tangible assets | 93 516.00 | 67 482.00 | 26 034.00 | 93 516.00 |
AV Fixed assets in progress | 10 731.00 | 10 731.00 | 10 731.00 | |
BD Other fixed assets | ||||
BH Other financial assets | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 504 356.00 | 372 436.00 | 131 919.00 | 504 356.00 |
BL Raw materials, supplies | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 4 216.00 | 4 216.00 | 4 216.00 | |
BZ Other receivables | 6 136.00 | 6 136.00 | 6 136.00 | |
CD Marketable securities | 53 964.00 | 53 964.00 | 53 964.00 | |
CF Cash and cash equivalents | 372 142.00 | 372 142.00 | 372 142.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 441 458.00 | 441 458.00 | 441 458.00 | |
CO Grand total (0 to V) | 945 814.00 | 372 436.00 | 573 378.00 | 945 814.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 313 630.00 | 303 054.00 | 313 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 712.00 | 10 576.00 | 62 712.00 | |
DL TOTAL (I) | 409 341.00 | 346 630.00 | 409 341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 863.00 | 140.00 | 59 863.00 | |
DX Trade payables and related accounts | 48 411.00 | 20 598.00 | 48 411.00 | |
DY Tax and social security liabilities | 55 763.00 | 76 691.00 | 55 763.00 | |
EC TOTAL (IV) | 164 036.00 | 97 429.00 | 164 036.00 | |
EE Grand total (I to V) | 573 378.00 | 444 058.00 | 573 378.00 | |
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