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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : SEL D OPHTALMOLOGIE DU DR POMMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | SEL D'OPHTALMOLOGIE DU DR POMMIER |
| Siren | 830612008 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5267 |
| Management number | 2017D00506 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
AT Other tangible assets | 5 130.00 | 2 492.00 | 2 638.00 | 5 130.00 |
BJ TOTAL (I) | 180 030.00 | 2 492.00 | 177 538.00 | 180 030.00 |
BZ Other receivables | 294 874.00 | 294 874.00 | 294 874.00 | |
CF Cash and cash equivalents | 356 186.00 | 356 186.00 | 356 186.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 651 060.00 | 651 060.00 | 651 060.00 | |
CO Grand total (0 to V) | 831 090.00 | 2 492.00 | 828 598.00 | 831 090.00 |
CU Other investments | 9 900.00 | 9 900.00 | 9 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 000.00 | 175 000.00 | 175 000.00 | |
DD Legal reserve (1) | 17 500.00 | 4 826.00 | 17 500.00 | |
DG Other reserves | 93 393.00 | 11 698.00 | 93 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 259 816.00 | 344 369.00 | 259 816.00 | |
DL TOTAL (I) | 545 709.00 | 535 893.00 | 545 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 795.00 | 146 383.00 | 72 795.00 | |
DY Tax and social security liabilities | 5 947.00 | 93 105.00 | 5 947.00 | |
EA Other liabilities | 204 147.00 | 197.00 | 204 147.00 | |
EC TOTAL (IV) | 282 889.00 | 239 684.00 | 282 889.00 | |
EE Grand total (I to V) | 828 598.00 | 775 578.00 | 828 598.00 | |
EG Accrued income and payables due within one year | 282 889.00 | 282 889.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 165 000.00 | 165 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
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