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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : OPHTALMOLOGIE AXE SUD CHARENTE MARITIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-15 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-09 | Partially confidential | 2016-12-31 | Complete |
| Name | OPHTALMOLOGIE AXE SUD CHARENTE MARITIME |
| Siren | 508155348 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 8044 |
| Management number | 2015D00265 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 729.00 | 2 729.00 | 2 729.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 260 326.00 | 152 497.00 | 107 828.00 | 260 326.00 |
AT Other tangible assets | 145 089.00 | 110 910.00 | 34 178.00 | 145 089.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 5 080.00 | 5 080.00 | 5 080.00 | |
BJ TOTAL (I) | 521 224.00 | 263 407.00 | 257 816.00 | 521 224.00 |
BZ Other receivables | 4 511.00 | 4 511.00 | 4 511.00 | |
CD Marketable securities | 274 863.00 | 274 863.00 | 274 863.00 | |
CF Cash and cash equivalents | 221 608.00 | 221 608.00 | 221 608.00 | |
CH Prepaid expenses | 5 745.00 | 5 745.00 | 5 745.00 | |
CJ TOTAL (II) | 506 729.00 | 506 729.00 | 506 729.00 | |
CO Grand total (0 to V) | 1 027 953.00 | 263 407.00 | 764 545.00 | 1 027 953.00 |
CP Shares due in less than one year | 5 080.00 | 5 080.00 | ||
CU Other investments | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DB Share, merger, contribution premiums, etc. | 10 377.00 | 10 377.00 | 10 377.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 135 002.00 | 219 197.00 | 135 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 284.00 | 125 805.00 | 87 284.00 | |
DK Regulated provisions | 1.00 | |||
DL TOTAL (I) | 507 664.00 | 630 379.00 | 507 664.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 492.00 | 402.00 | 39 492.00 | |
DX Trade payables and related accounts | 58 872.00 | 4 292.00 | 58 872.00 | |
DY Tax and social security liabilities | 141 396.00 | 42 608.00 | 141 396.00 | |
DZ Fixed asset liabilities and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
EA Other liabilities | 9 121.00 | 10 474.00 | 9 121.00 | |
EC TOTAL (IV) | 256 881.00 | 65 778.00 | 256 881.00 | |
EE Grand total (I to V) | 764 545.00 | 696 158.00 | 764 545.00 | |
EG Accrued income and payables due within one year | 256 881.00 | 65 778.00 | 256 881.00 | |
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