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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL D OPHTALMOLOGIE DU DR GRIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | SOCIETE D EXERCICE LIBERAL D OPHTALMOLOGIE DU DR GRIRA |
| Siren | 830920393 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 15935 |
| Management number | 2017D00518 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 156 750.00 | 156 750.00 | 156 750.00 | |
AR Technical installations, industrial equipment and tools | 679.00 | 350.00 | 329.00 | 679.00 |
AT Other tangible assets | 31 810.00 | 12 734.00 | 19 076.00 | 31 810.00 |
BJ TOTAL (I) | 195 975.00 | 13 084.00 | 182 891.00 | 195 975.00 |
BZ Other receivables | 29 922.00 | 29 922.00 | 29 922.00 | |
CF Cash and cash equivalents | 299 250.00 | 299 250.00 | 299 250.00 | |
CJ TOTAL (II) | 329 172.00 | 329 172.00 | 329 172.00 | |
CO Grand total (0 to V) | 525 147.00 | 13 084.00 | 512 063.00 | 525 147.00 |
CU Other investments | 6 736.00 | 6 736.00 | 6 736.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 000.00 | 175 000.00 | 175 000.00 | |
DD Legal reserve (1) | 10 861.00 | 8 133.00 | 10 861.00 | |
DG Other reserves | 16 364.00 | 14 529.00 | 16 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 560.00 | 54 564.00 | 211 560.00 | |
DL TOTAL (I) | 413 785.00 | 252 226.00 | 413 785.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 828.00 | 15 828.00 | ||
DX Trade payables and related accounts | 115.00 | |||
DY Tax and social security liabilities | 82 091.00 | 17 117.00 | 82 091.00 | |
EA Other liabilities | 358.00 | 358.00 | ||
EC TOTAL (IV) | 98 278.00 | 17 232.00 | 98 278.00 | |
EE Grand total (I to V) | 512 063.00 | 269 458.00 | 512 063.00 | |
EG Accrued income and payables due within one year | 98 278.00 | 17 232.00 | 98 278.00 | |
EI Including equity loans | 15 828.00 | 15 828.00 | ||
| 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 | 207 242.00 | 9 203.00 | 207 242.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 264.00 | 6 736.00 | ||
I4 DECREASES Grand Total | 20 471.00 | 195 975.00 | ||
IO DECREASES Total including other intangible assets | 8 250.00 | 156 750.00 | ||
IY DECREASES Total Tangible Fixed Assets | 8 957.00 | 32 489.00 | ||
KD ACQUISITIONS Total including other intangible assets | 165 000.00 | 165 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 32 242.00 | 9 203.00 | 32 242.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 10 000.00 | 10 000.00 | ||
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