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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : BERTRAND TOURRET COUDERC ORTHOPEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-17 | Partially confidential | 2021-03-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-06 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-29 | Partially confidential | 2017-03-31 | Complete |
| Name | BERTRAND TOURRET COUDERC ORTHOPEDIE |
| Siren | 401993670 |
| Closing | 2019-03-31 |
| Registry code | 1303 |
| Registration number | 1576 |
| Management number | 1995B01576 |
| Activity code | 3250A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 989.00 | 14 989.00 | 14 989.00 | |
AJ Other Intangible Assets | 4 300.00 | 4 300.00 | 4 300.00 | |
AR Technical installations, industrial equipment and tools | 315 690.00 | 292 198.00 | 23 492.00 | 315 690.00 |
AT Other tangible assets | 336 456.00 | 177 614.00 | 158 843.00 | 336 456.00 |
BH Other financial assets | 10 656.00 | 10 656.00 | 10 656.00 | |
BJ TOTAL (I) | 682 090.00 | 489 100.00 | 192 990.00 | 682 090.00 |
BL Raw materials, supplies | 57 277.00 | 57 277.00 | 57 277.00 | |
BX Customers and related accounts | 420 816.00 | 420 816.00 | 420 816.00 | |
BZ Other receivables | 59 220.00 | 59 220.00 | 59 220.00 | |
CF Cash and cash equivalents | 507 730.00 | 507 730.00 | 507 730.00 | |
CH Prepaid expenses | 11 199.00 | 11 199.00 | 11 199.00 | |
CJ TOTAL (II) | 1 056 243.00 | 1 056 243.00 | 1 056 243.00 | |
CO Grand total (0 to V) | 1 738 333.00 | 489 100.00 | 1 249 233.00 | 1 738 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 41 380.00 | 39 380.00 | 41 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 318 070.00 | 308 185.00 | 318 070.00 | |
DL TOTAL (I) | 367 834.00 | 355 950.00 | 367 834.00 | |
DU Loans and Debts from Credit Institutions (3) | 278 939.00 | 1 696.00 | 278 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156 723.00 | |||
DX Trade payables and related accounts | 365 415.00 | 341 720.00 | 365 415.00 | |
DY Tax and social security liabilities | 204 415.00 | 163 868.00 | 204 415.00 | |
DZ Fixed asset liabilities and related accounts | 3 822.00 | 3 822.00 | ||
EA Other liabilities | 28 808.00 | 14 217.00 | 28 808.00 | |
EC TOTAL (IV) | 881 399.00 | 678 225.00 | 881 399.00 | |
EE Grand total (I to V) | 1 249 233.00 | 1 034 175.00 | 1 249 233.00 | |
EG Accrued income and payables due within one year | 678 225.00 | |||
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