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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : ORTHO CROIX BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| Name | ORTHO CROIX BLANCHE |
| Siren | 847798097 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 1538 |
| Management number | 2019D00061 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16800 Soyaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
AT Other tangible assets | 3 333.00 | 102.00 | 3 231.00 | 3 333.00 |
BJ TOTAL (I) | 1 403 333.00 | 102.00 | 1 403 231.00 | 1 403 333.00 |
BZ Other receivables | 17 219.00 | 17 219.00 | 17 219.00 | |
CF Cash and cash equivalents | 520 791.00 | 520 791.00 | 520 791.00 | |
CH Prepaid expenses | 72 835.00 | 72 835.00 | 72 835.00 | |
CJ TOTAL (II) | 610 845.00 | 610 845.00 | 610 845.00 | |
CO Grand total (0 to V) | 2 014 178.00 | 102.00 | 2 014 076.00 | 2 014 178.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 350 267.00 | 350 267.00 | ||
DL TOTAL (I) | 351 267.00 | 351 267.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 393 885.00 | 1 393 885.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 616.00 | 52 616.00 | ||
DX Trade payables and related accounts | 2 417.00 | 2 417.00 | ||
DY Tax and social security liabilities | 137 690.00 | 137 690.00 | ||
EA Other liabilities | 76 200.00 | 76 200.00 | ||
EC TOTAL (IV) | 1 662 809.00 | 1 662 809.00 | ||
EE Grand total (I to V) | 2 014 076.00 | 2 014 076.00 | ||
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