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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : CENTRE PRIVE D'ORTHOPEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | CENTRE PRIVE D ORTHOPEDIE |
| Siren | 531992329 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 3354 |
| Management number | 2011D00207 |
| Activity code | 8622B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 870.00 | 2 870.00 | 2 870.00 | |
AF Concessions, Patents and Similar Rights | 5 193.00 | 5 193.00 | 5 193.00 | |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 13 992.00 | 4 695.00 | 9 297.00 | 13 992.00 |
AT Other tangible assets | 87 253.00 | 59 685.00 | 27 567.00 | 87 253.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 410 528.00 | 72 444.00 | 338 084.00 | 410 528.00 |
BN Goods in progress | 54 643.00 | 54 643.00 | 54 643.00 | |
BX Customers and related accounts | 278 193.00 | 44 344.00 | 233 849.00 | 278 193.00 |
BZ Other receivables | 96 564.00 | 96 564.00 | 96 564.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 453 578.00 | 453 578.00 | 453 578.00 | |
CH Prepaid expenses | 1 319.00 | 1 319.00 | 1 319.00 | |
CJ TOTAL (II) | 884 377.00 | 44 344.00 | 840 033.00 | 884 377.00 |
CO Grand total (0 to V) | 1 294 905.00 | 116 788.00 | 1 178 117.00 | 1 294 905.00 |
CU Other investments | 220.00 | 220.00 | 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 179 722.00 | 179 723.00 | 179 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 353 864.00 | 496 360.00 | 353 864.00 | |
DL TOTAL (I) | 546 786.00 | 689 282.00 | 546 786.00 | |
DU Loans and Debts from Credit Institutions (3) | 262.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 448 656.00 | 331 034.00 | 448 656.00 | |
DX Trade payables and related accounts | 74 316.00 | 22 382.00 | 74 316.00 | |
DY Tax and social security liabilities | 106 723.00 | 100 121.00 | 106 723.00 | |
EA Other liabilities | 1 636.00 | 1 636.00 | 1 636.00 | |
EC TOTAL (IV) | 631 331.00 | 455 434.00 | 631 331.00 | |
EE Grand total (I to V) | 1 178 117.00 | 1 144 717.00 | 1 178 117.00 | |
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