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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR GRASSWILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2019-08-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-08-31 | Complete |
| 2017-06-01 | Public | 2016-08-31 | Complete |
| Name | Centre Medical Ophtalmologique Point Vision Strasbourg-Hochf |
| Siren | 539882563 |
| Closing | 2019-08-31 |
| Registry code | 6752 |
| Registration number | 8146 |
| Management number | 2012D00178 |
| Activity code | 8622C |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67270 HOCHFELDEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 000.00 | 100.00 | 1 900.00 | 2 000.00 |
AF Concessions, Patents and Similar Rights | 42 755.00 | 19 172.00 | 23 583.00 | 42 755.00 |
AR Technical installations, industrial equipment and tools | 383 329.00 | 308 658.00 | 74 671.00 | 383 329.00 |
AT Other tangible assets | 226 957.00 | 81 250.00 | 145 707.00 | 226 957.00 |
AV Fixed assets in progress | 28 512.00 | 28 512.00 | 28 512.00 | |
BH Other financial assets | 13 475.00 | 13 475.00 | 13 475.00 | |
BJ TOTAL (I) | 697 042.00 | 409 181.00 | 287 862.00 | 697 042.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 7 416.00 | 7 416.00 | 7 416.00 | |
BZ Other receivables | 140 882.00 | 140 882.00 | 140 882.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 73 293.00 | 73 293.00 | 73 293.00 | |
CH Prepaid expenses | 10 925.00 | 10 925.00 | 10 925.00 | |
CJ TOTAL (II) | 232 516.00 | 232 516.00 | 232 516.00 | |
CO Grand total (0 to V) | 929 559.00 | 409 181.00 | 520 378.00 | 929 559.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 251 341.00 | 313 630.00 | 251 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 603.00 | 62 712.00 | -57 603.00 | |
DL TOTAL (I) | 226 738.00 | 409 341.00 | 226 738.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 357.00 | 74 357.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 086.00 | 59 863.00 | 39 086.00 | |
DX Trade payables and related accounts | 96 762.00 | 48 411.00 | 96 762.00 | |
DY Tax and social security liabilities | 80 686.00 | 55 763.00 | 80 686.00 | |
EA Other liabilities | 2 750.00 | 2 750.00 | ||
EC TOTAL (IV) | 293 640.00 | 164 036.00 | 293 640.00 | |
EE Grand total (I to V) | 520 378.00 | 573 378.00 | 520 378.00 | |
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