Grow your business safely with BENJAMIN MILLARD ORTHOPROTHESISTE
All the information you need about BENJAMIN MILLARD ORTHOPROTHESISTE to develop and secure your business in France
B
HOME >
CORPORATES
>
BENJAMIN MILLARD ORTHOPROTHESISTE >
BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : BENJAMIN MILLARD ORTHOPROTHESISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | BENJAMIN MILLARD ORTHOPROTHESISTE |
| Siren | 487582884 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 2168 |
| Management number | 2006B00177 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67670 Mommenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 100.00 | 2 100.00 | 2 100.00 | |
AN Land | 3 975.00 | 2 814.00 | 1 161.00 | 3 975.00 |
AR Technical installations, industrial equipment and tools | 227 615.00 | 144 195.00 | 83 419.00 | 227 615.00 |
AT Other tangible assets | 155 748.00 | 103 693.00 | 52 054.00 | 155 748.00 |
BH Other financial assets | 47 891.00 | 47 891.00 | 47 891.00 | |
BJ TOTAL (I) | 437 350.00 | 252 803.00 | 184 546.00 | 437 350.00 |
BL Raw materials, supplies | 80 212.00 | 80 212.00 | 80 212.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 312 304.00 | 312 304.00 | 312 304.00 | |
BZ Other receivables | 121 482.00 | 121 482.00 | 121 482.00 | |
CF Cash and cash equivalents | 103 986.00 | 103 986.00 | 103 986.00 | |
CH Prepaid expenses | 5 051.00 | 5 051.00 | 5 051.00 | |
CJ TOTAL (II) | 623 037.00 | 623 037.00 | 623 037.00 | |
CO Grand total (0 to V) | 1 060 387.00 | 252 803.00 | 807 584.00 | 1 060 387.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 413 900.00 | 342 300.00 | 413 900.00 | |
DH Retained earnings | 66.00 | -5 300.00 | 66.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 822.00 | 76 966.00 | -36 822.00 | |
DJ Investment subsidies | 6 698.00 | 7 915.00 | 6 698.00 | |
DL TOTAL (I) | 392 641.00 | 430 681.00 | 392 641.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 612.00 | 96 706.00 | 57 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 298.00 | 2 785.00 | 2 298.00 | |
DX Trade payables and related accounts | 177 358.00 | 54 917.00 | 177 358.00 | |
DY Tax and social security liabilities | 177 673.00 | 188 347.00 | 177 673.00 | |
EC TOTAL (IV) | 414 942.00 | 342 758.00 | 414 942.00 | |
EE Grand total (I to V) | 807 584.00 | 773 439.00 | 807 584.00 | |
EG Accrued income and payables due within one year | 395 342.00 | 283 835.00 | 395 342.00 | |
all companies in France
Complete and comprehensive database.
