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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : ORTHOREV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2018-01-22 | Public | 2016-12-31 | Complete |
| Name | ORTHOREV' |
| Siren | 817382641 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 13025 |
| Management number | 2016D00286 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77144 MONTEVRAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
AR Technical installations, industrial equipment and tools | 27 624.00 | 14 899.00 | 12 724.00 | 27 624.00 |
AT Other tangible assets | 54 873.00 | 54 021.00 | 852.00 | 54 873.00 |
BJ TOTAL (I) | 372 497.00 | 68 921.00 | 303 576.00 | 372 497.00 |
BV Advances and down payments on orders | 152.00 | 152.00 | 152.00 | |
BZ Other receivables | 926.00 | 926.00 | 926.00 | |
CF Cash and cash equivalents | 266 888.00 | 266 888.00 | 266 888.00 | |
CH Prepaid expenses | 5 675.00 | 5 675.00 | 5 675.00 | |
CJ TOTAL (II) | 273 641.00 | 273 641.00 | 273 641.00 | |
CO Grand total (0 to V) | 646 137.00 | 68 921.00 | 577 217.00 | 646 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 6 761.00 | 1 378.00 | 6 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 496 741.00 | 521 099.00 | 496 741.00 | |
DL TOTAL (I) | 505 702.00 | 524 677.00 | 505 702.00 | |
DX Trade payables and related accounts | 14 544.00 | 9 251.00 | 14 544.00 | |
DY Tax and social security liabilities | 26 971.00 | 38 494.00 | 26 971.00 | |
EA Other liabilities | 30 000.00 | 3 363.00 | 30 000.00 | |
EC TOTAL (IV) | 71 515.00 | 51 108.00 | 71 515.00 | |
EE Grand total (I to V) | 577 217.00 | 575 785.00 | 577 217.00 | |
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