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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL DES MEDECINS DU CENTRE D ORTHOPED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE D EXERCICE LIBERAL DES MEDECINS DU CENTRE D ORTHOPED |
| Siren | 492356456 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 7549 |
| Management number | 2006D00568 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| 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 |
AF Concessions, Patents and Similar Rights | 15 993.00 | 15 993.00 | 15 993.00 | |
AH Goodwill | 499 392.00 | 499 392.00 | 499 392.00 | |
AR Technical installations, industrial equipment and tools | 608.00 | 608.00 | 608.00 | |
AT Other tangible assets | 26 142.00 | 25 809.00 | 333.00 | 26 142.00 |
BJ TOTAL (I) | 542 135.00 | 42 410.00 | 499 725.00 | 542 135.00 |
BX Customers and related accounts | 79 931.00 | 79 931.00 | 79 931.00 | |
BZ Other receivables | 1 118.00 | 1 118.00 | 1 118.00 | |
CF Cash and cash equivalents | 498 041.00 | 498 041.00 | 498 041.00 | |
CH Prepaid expenses | 17 969.00 | 17 969.00 | 17 969.00 | |
CJ TOTAL (II) | 597 060.00 | 597 060.00 | 597 060.00 | |
CO Grand total (0 to V) | 1 139 195.00 | 42 410.00 | 1 096 785.00 | 1 139 195.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 478 577.00 | 465 123.00 | 478 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 638.00 | 13 453.00 | 51 638.00 | |
DL TOTAL (I) | 662 214.00 | 610 577.00 | 662 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 237 423.00 | 169 357.00 | 237 423.00 | |
DX Trade payables and related accounts | 32 696.00 | 38 994.00 | 32 696.00 | |
DY Tax and social security liabilities | 164 451.00 | 42 808.00 | 164 451.00 | |
EC TOTAL (IV) | 434 571.00 | 251 159.00 | 434 571.00 | |
EE Grand total (I to V) | 1 096 785.00 | 861 736.00 | 1 096 785.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 542 135.00 | 542 135.00 | ||
I4 DECREASES Grand Total | 542 135.00 | |||
IO DECREASES Total including other intangible assets | 515 385.00 | |||
IY DECREASES Total Tangible Fixed Assets | 26 750.00 | |||
KD ACQUISITIONS Total including other intangible assets | 515 385.00 | 515 385.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 26 750.00 | 26 750.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 42 047.00 | 363.00 | 42 047.00 | |
PE DEPRECIATION Total including other intangible assets | 15 993.00 | 15 993.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 26 054.00 | 363.00 | 26 054.00 | |
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