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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : SEL CABINET OPHTALMOLOGIE Dr. HUGO CREPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-31 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SEL CABINET OPHTALMOLOGIE Dr. HUGO CREPET |
| Siren | 814272019 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 767 |
| Management number | 2015D00646 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 700 000.00 | 700 000.00 | 700 000.00 | |
AR Technical installations, industrial equipment and tools | 18 450.00 | 5 467.00 | 12 983.00 | 18 450.00 |
AT Other tangible assets | 6 380.00 | 2 005.00 | 4 375.00 | 6 380.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 725 330.00 | 7 472.00 | 717 858.00 | 725 330.00 |
BX Customers and related accounts | 36 406.00 | 1.00 | 36 406.00 | 36 406.00 |
BZ Other receivables | 24 997.00 | 1.00 | 24 997.00 | 24 997.00 |
CF Cash and cash equivalents | 144 316.00 | 144 316.00 | 144 316.00 | |
CH Prepaid expenses | 991.00 | 991.00 | 991.00 | |
CJ TOTAL (II) | 206 709.00 | 206 709.00 | 206 709.00 | |
CO Grand total (0 to V) | 932 039.00 | 7 472.00 | 924 567.00 | 932 039.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 433 235.00 | 288 259.00 | 433 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 967.00 | 144 976.00 | 115 967.00 | |
DL TOTAL (I) | 550 302.00 | 434 335.00 | 550 302.00 | |
DU Loans and Debts from Credit Institutions (3) | 369 742.00 | 443 433.00 | 369 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 211.00 | 64 106.00 | 211.00 | |
DX Trade payables and related accounts | 167.00 | 391.00 | 167.00 | |
DY Tax and social security liabilities | 4 144.00 | 4 697.00 | 4 144.00 | |
EC TOTAL (IV) | 374 265.00 | 512 627.00 | 374 265.00 | |
EE Grand total (I to V) | 924 567.00 | 946 962.00 | 924 567.00 | |
EG Accrued income and payables due within one year | 79 170.00 | 512 627.00 | 79 170.00 | |
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