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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : ORTHOVOX CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2020-12-31 | Complete |
| Name | ORTHOVOX CONCEPT |
| Siren | 880438346 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 6515 |
| Management number | 2020D00022 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34700 Lodève |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BX Customers and related accounts | 861.00 | 861.00 | 861.00 | |
BZ Other receivables | 1 070.00 | 1 070.00 | 1 070.00 | |
CF Cash and cash equivalents | 5 690.00 | 5 690.00 | 5 690.00 | |
CH Prepaid expenses | 1 229.00 | 1 229.00 | 1 229.00 | |
CJ TOTAL (II) | 8 850.00 | 8 850.00 | 8 850.00 | |
CO Grand total (0 to V) | 108 850.00 | 108 850.00 | 108 850.00 | |
| 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) | 237.00 | 237.00 | ||
DL TOTAL (I) | 1 237.00 | 1 237.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 918.00 | 27 918.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 442.00 | 78 442.00 | ||
DX Trade payables and related accounts | 1 252.00 | 1 252.00 | ||
EC TOTAL (IV) | 107 613.00 | 107 613.00 | ||
EE Grand total (I to V) | 108 850.00 | 108 850.00 | ||
EI Including equity loans | 78 442.00 | 78 442.00 | ||
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