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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : SEL CABINET OPHTALMOLOGIE Dr. HUGO CREPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-31 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SEL CABINET OPHTALMOLOGIE Dr. HUGO CREPET |
| Siren | 814272019 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 671 |
| Management number | 2015D00646 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 700 000.00 | 700 000.00 | 700 000.00 | |
AN Land | 1 800.00 | 1 800.00 | 1 800.00 | |
AP Buildings | 10 200.00 | 187.00 | 10 013.00 | 10 200.00 |
AR Technical installations, industrial equipment and tools | 18 450.00 | 9 918.00 | 8 532.00 | 18 450.00 |
AT Other tangible assets | 6 380.00 | 4 133.00 | 2 247.00 | 6 380.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 935 330.00 | 14 238.00 | 921 092.00 | 935 330.00 |
BX Customers and related accounts | 31 644.00 | 31 644.00 | 31 644.00 | |
BZ Other receivables | 30 612.00 | 30 612.00 | 30 612.00 | |
CF Cash and cash equivalents | 114 522.00 | 114 522.00 | 114 522.00 | |
CH Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
CJ TOTAL (II) | 177 786.00 | 177 786.00 | 177 786.00 | |
CO Grand total (0 to V) | 1 113 116.00 | 14 238.00 | 1 098 878.00 | 1 113 116.00 |
CU Other investments | 198 000.00 | 198 000.00 | 198 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 549 202.00 | 433 235.00 | 549 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 807.00 | 115 967.00 | 52 807.00 | |
DL TOTAL (I) | 603 109.00 | 550 302.00 | 603 109.00 | |
DU Loans and Debts from Credit Institutions (3) | 295 095.00 | 369 742.00 | 295 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 352.00 | 211.00 | 200 352.00 | |
DX Trade payables and related accounts | 62.00 | 167.00 | 62.00 | |
DY Tax and social security liabilities | 261.00 | 4 144.00 | 261.00 | |
EC TOTAL (IV) | 495 769.00 | 374 265.00 | 495 769.00 | |
EE Grand total (I to V) | 1 098 878.00 | 924 567.00 | 1 098 878.00 | |
EI Including equity loans | 200 352.00 | 200 352.00 | ||
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