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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : CENTRE ORTHOPEDIQUE AQUITAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| Name | CENTRE ORTHOPEDIQUE AQUITAIN |
| Siren | 435068788 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 4760 |
| Management number | 2001D00049 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 141 500.00 | 141 500.00 | 141 500.00 | |
AT Other tangible assets | 8 573.00 | 7 450.00 | 1 123.00 | 8 573.00 |
BJ TOTAL (I) | 150 673.00 | 7 450.00 | 143 223.00 | 150 673.00 |
BX Customers and related accounts | 43 728.00 | 43 728.00 | 43 728.00 | |
BZ Other receivables | 30 384.00 | 30 384.00 | 30 384.00 | |
CF Cash and cash equivalents | 161 150.00 | 161 150.00 | 161 150.00 | |
CJ TOTAL (II) | 235 262.00 | 235 262.00 | 235 262.00 | |
CO Grand total (0 to V) | 385 935.00 | 7 450.00 | 378 486.00 | 385 935.00 |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 146 900.00 | 146 900.00 | 146 900.00 | |
DD Legal reserve (1) | 1 570.00 | 1 570.00 | ||
DG Other reserves | 29 836.00 | 29 836.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 683.00 | 31 406.00 | 91 683.00 | |
DL TOTAL (I) | 269 989.00 | 178 306.00 | 269 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 061.00 | 71 574.00 | 78 061.00 | |
DX Trade payables and related accounts | 793.00 | |||
DY Tax and social security liabilities | 27 322.00 | 5 683.00 | 27 322.00 | |
EA Other liabilities | 3 113.00 | 1 570.00 | 3 113.00 | |
EC TOTAL (IV) | 108 496.00 | 79 620.00 | 108 496.00 | |
EE Grand total (I to V) | 378 486.00 | 257 926.00 | 378 486.00 | |
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