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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : ORTHOPEDIE PRO-SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ORTHOPEDIE PRO-SUD |
| Siren | 511842288 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/012702 |
| Management number | 2009B00689 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 2 414.00 | 2 414.00 | 2 414.00 | |
028 Tangible Assets | 100 888.00 | 32 399.00 | 68 490.00 | 100 888.00 |
040 Financial Assets | 755.00 | 755.00 | 755.00 | |
044 Total Fixed Assets | 174 058.00 | 34 813.00 | 139 245.00 | 174 058.00 |
050 Raw materials, supplies, in progress | 1 035.00 | 1 035.00 | 1 035.00 | |
068 Receivables – Trade and related accounts | 80 603.00 | 42 818.00 | 37 786.00 | 80 603.00 |
072 Receivables – Other | 18 513.00 | 18 513.00 | 18 513.00 | |
080 Sellable securities | 171 240.00 | 171 240.00 | 171 240.00 | |
084 Cash | 40 919.00 | 40 919.00 | 40 919.00 | |
092 Prepaid expenses | 7 848.00 | 7 848.00 | 7 848.00 | |
096 Total Current Assets + Prepaid Expenses | 320 158.00 | 42 818.00 | 277 340.00 | 320 158.00 |
110 Total Assets | 494 215.00 | 77 630.00 | 416 585.00 | 494 215.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 178 243.00 | |||
136 Profit for the Year | 58 108.00 | |||
142 Total Equity - Total I | 324 351.00 | |||
156 Loans and similar debts | 51 671.00 | |||
166 Suppliers and related accounts | 12 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 215.00 | |||
172 Other debts | 27 812.00 | |||
176 Total debts | 92 234.00 | |||
180 Liabilities Total | 416 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 815.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 750.00 | |||
195 Of which payables due in more than one year | 4 010.00 | |||
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