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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ORTHO OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | ORTHO OUEST |
| Siren | 389184755 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 13140 |
| Management number | 1992B01343 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44121 VERTOU CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 107.00 | 1 107.00 | 1 107.00 | |
AR Technical installations, industrial equipment and tools | 6 949.00 | 6 949.00 | 6 949.00 | |
AT Other tangible assets | 39 429.00 | 35 761.00 | 3 668.00 | 39 429.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 47 515.00 | 43 817.00 | 3 698.00 | 47 515.00 |
BT Goods | 26 889.00 | 26 889.00 | 26 889.00 | |
BX Customers and related accounts | 443 777.00 | 1 588.00 | 442 189.00 | 443 777.00 |
BZ Other receivables | 55 956.00 | 55 956.00 | 55 956.00 | |
CD Marketable securities | 186 704.00 | 186 704.00 | 186 704.00 | |
CF Cash and cash equivalents | 565 353.00 | 565 353.00 | 565 353.00 | |
CH Prepaid expenses | 9 203.00 | 9 203.00 | 9 203.00 | |
CJ TOTAL (II) | 1 287 882.00 | 1 588.00 | 1 286 294.00 | 1 287 882.00 |
CO Grand total (0 to V) | 1 335 396.00 | 45 404.00 | 1 289 992.00 | 1 335 396.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 245.00 | 15 245.00 | 15 245.00 | |
DG Other reserves | 323 951.00 | 323 951.00 | 323 951.00 | |
DH Retained earnings | 460 625.00 | 330 238.00 | 460 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 043.00 | 130 388.00 | 10 043.00 | |
DL TOTAL (I) | 959 865.00 | 949 821.00 | 959 865.00 | |
DX Trade payables and related accounts | 266 735.00 | 249 157.00 | 266 735.00 | |
DY Tax and social security liabilities | 63 393.00 | 90 766.00 | 63 393.00 | |
EC TOTAL (IV) | 330 128.00 | 339 923.00 | 330 128.00 | |
EE Grand total (I to V) | 1 289 992.00 | 1 289 744.00 | 1 289 992.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 266 735.00 | 266 735.00 | 266 735.00 | |
VQ Other Taxes, Duties, and Similar Debts | 63 393.00 | 63 393.00 | 63 393.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 508 966.00 | 508 936.00 | 30.00 | 508 966.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 330 128.00 | 330 128.00 | 330 128.00 | |
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