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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : OPHTALMOLOGIE AXE SUD CHARENTE MARITIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-15 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-09 | Partially confidential | 2016-12-31 | Complete |
| Name | OPHTALMOLOGIE AXE SUD CHARENTE MARITIME |
| Siren | 508155348 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 6478 |
| Management number | 2015D00265 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 729.00 | 2 729.00 | 2 729.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 201 326.00 | 128 850.00 | 72 476.00 | 201 326.00 |
AT Other tangible assets | 141 572.00 | 98 603.00 | 42 968.00 | 141 572.00 |
BB Receivables related to investments | 86 501.00 | 86 501.00 | 86 501.00 | |
BH Other financial assets | 5 080.00 | 5 080.00 | 5 080.00 | |
BJ TOTAL (I) | 545 208.00 | 227 453.00 | 317 755.00 | 545 208.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CD Marketable securities | 192 904.00 | 192 904.00 | 192 904.00 | |
CF Cash and cash equivalents | 180 095.00 | 180 095.00 | 180 095.00 | |
CH Prepaid expenses | 5 403.00 | 5 403.00 | 5 403.00 | |
CJ TOTAL (II) | 378 403.00 | 378 403.00 | 378 403.00 | |
CO Grand total (0 to V) | 923 611.00 | 227 453.00 | 696 158.00 | 923 611.00 |
CP Shares due in less than one year | 91 581.00 | 91 581.00 | ||
CU Other investments | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DB Share, merger, contribution premiums, etc. | 10 377.00 | 10 377.00 | 10 377.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 219 197.00 | 204 496.00 | 219 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 805.00 | 39 701.00 | 125 805.00 | |
DK Regulated provisions | 1.00 | 1.00 | ||
DL TOTAL (I) | 630 379.00 | 529 574.00 | 630 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 402.00 | 40 198.00 | 402.00 | |
DX Trade payables and related accounts | 4 292.00 | 4 284.00 | 4 292.00 | |
DY Tax and social security liabilities | 42 608.00 | 11 609.00 | 42 608.00 | |
DZ Fixed asset liabilities and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
EA Other liabilities | 10 474.00 | 2 000.00 | 10 474.00 | |
EC TOTAL (IV) | 65 778.00 | 66 091.00 | 65 778.00 | |
EE Grand total (I to V) | 696 158.00 | 595 665.00 | 696 158.00 | |
EG Accrued income and payables due within one year | 65 778.00 | 66 091.00 | 65 778.00 | |
EI Including equity loans | 402.00 | 402.00 | ||
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