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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : SUD ORTHOPEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | SUD ORTHOPEDIE |
| Siren | 490057072 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 2579 |
| Management number | 2006D00205 |
| Activity code | 8622B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 460.00 | 2 460.00 | 2 460.00 | |
AH Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
AR Technical installations, industrial equipment and tools | 5 416.00 | 4 997.00 | 418.00 | 5 416.00 |
AT Other tangible assets | 58 573.00 | 56 129.00 | 2 444.00 | 58 573.00 |
BJ TOTAL (I) | 291 448.00 | 63 586.00 | 227 862.00 | 291 448.00 |
BX Customers and related accounts | 110 145.00 | 110 145.00 | 110 145.00 | |
BZ Other receivables | 6 251.00 | 6 251.00 | 6 251.00 | |
CD Marketable securities | 47 162.00 | 47 162.00 | 47 162.00 | |
CF Cash and cash equivalents | 330 856.00 | 330 856.00 | 330 856.00 | |
CH Prepaid expenses | 8 340.00 | 8 340.00 | 8 340.00 | |
CJ TOTAL (II) | 502 754.00 | 502 754.00 | 502 754.00 | |
CO Grand total (0 to V) | 794 203.00 | 63 586.00 | 730 617.00 | 794 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DD Legal reserve (1) | 160.00 | 160.00 | 160.00 | |
DG Other reserves | 472 862.00 | 432 584.00 | 472 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 665.00 | 46 278.00 | 56 665.00 | |
DL TOTAL (I) | 531 286.00 | 480 622.00 | 531 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 681.00 | 109 887.00 | 114 681.00 | |
DX Trade payables and related accounts | 54 358.00 | 52 510.00 | 54 358.00 | |
DY Tax and social security liabilities | 30 291.00 | 17 204.00 | 30 291.00 | |
EC TOTAL (IV) | 199 330.00 | 179 601.00 | 199 330.00 | |
EE Grand total (I to V) | 730 617.00 | 660 223.00 | 730 617.00 | |
EG Accrued income and payables due within one year | 114 681.00 | 179 601.00 | 114 681.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 60 871.00 | 3 239.00 | 525.00 | 60 871.00 |
PE DEPRECIATION Total including other intangible assets | 2 460.00 | 2 460.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 58 411.00 | 3 239.00 | 525.00 | 58 411.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 114 681.00 | 114 681.00 | 114 681.00 | |
8B Suppliers and Related Accounts | 54 358.00 | 54 358.00 | 54 358.00 | |
8D Social Security and Other Social Organizations | 30 291.00 | 30 291.00 | 30 291.00 | |
VS Prepaid expenses | 124 736.00 | 124 736.00 | 124 736.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 124 736.00 | 124 736.00 | 124 736.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 199 330.00 | 199 330.00 | 199 330.00 | |
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