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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : CABINET D'ORL DE L'ORANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2018-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET D ORL DE L ORANGERIE |
| Siren | 492929070 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 3345 |
| Management number | 2006D01273 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 580.00 | 4 580.00 | 4 580.00 | |
AH Goodwill | 540 000.00 | 540 000.00 | 540 000.00 | |
AR Technical installations, industrial equipment and tools | 75 296.00 | 48 243.00 | 27 053.00 | 75 296.00 |
AT Other tangible assets | 289 062.00 | 204 559.00 | 84 503.00 | 289 062.00 |
BJ TOTAL (I) | 908 938.00 | 257 381.00 | 651 556.00 | 908 938.00 |
BX Customers and related accounts | 6 901.00 | 6 901.00 | 6 901.00 | |
BZ Other receivables | 9 140.00 | 9 140.00 | 9 140.00 | |
CF Cash and cash equivalents | 47 113.00 | 47 113.00 | 47 113.00 | |
CH Prepaid expenses | 230.00 | 230.00 | 230.00 | |
CJ TOTAL (II) | 63 384.00 | 63 384.00 | 63 384.00 | |
CO Grand total (0 to V) | 972 321.00 | 257 381.00 | 714 940.00 | 972 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | 457 249.00 | 482 235.00 | 457 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 947.00 | 80 764.00 | 63 947.00 | |
DL TOTAL (I) | 570 696.00 | 612 499.00 | 570 696.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 945.00 | 19 874.00 | 87 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 070.00 | 372.00 | 7 070.00 | |
DX Trade payables and related accounts | 13 437.00 | 7 762.00 | 13 437.00 | |
DY Tax and social security liabilities | 35 590.00 | 38 177.00 | 35 590.00 | |
EA Other liabilities | 201.00 | 161.00 | 201.00 | |
EC TOTAL (IV) | 144 243.00 | 66 346.00 | 144 243.00 | |
EE Grand total (I to V) | 714 940.00 | 678 845.00 | 714 940.00 | |
EG Accrued income and payables due within one year | 121 060.00 | 53 113.00 | 121 060.00 | |
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