Grow your business safely with CENTRE MEDICAL OPHTALMOLOGIQUE POINT VISION LYON AMBROISE PA
All the information you need about CENTRE MEDICAL OPHTALMOLOGIQUE POINT VISION LYON AMBROISE PA to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE MEDICAL OPHTALMOLOGIQUE POINT VISION LYON AMBROISE PA >
BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : CENTRE MEDICAL OPHTALMOLOGIQUE POINT VISION LYON AMBROISE PA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-14 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | CENTRE MEDICAL OPHTALMOLOGIQUE POINT VISION LYON AMBROISE PA |
| Siren | 754046076 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/051437 |
| Management number | 2012D01813 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 52 128.00 | 40 387.00 | 11 741.00 | 52 128.00 |
AR Technical installations, industrial equipment and tools | 45 214.00 | 19 096.00 | 26 118.00 | 45 214.00 |
AT Other tangible assets | 746 545.00 | 572 787.00 | 173 758.00 | 746 545.00 |
AV Fixed assets in progress | 17 496.00 | 17 496.00 | 17 496.00 | |
BH Other financial assets | 21 656.00 | 21 656.00 | 21 656.00 | |
BJ TOTAL (I) | 883 039.00 | 632 270.00 | 250 769.00 | 883 039.00 |
BX Customers and related accounts | 266 657.00 | 266 657.00 | 266 657.00 | |
BZ Other receivables | 734 799.00 | 734 799.00 | 734 799.00 | |
CF Cash and cash equivalents | 1 098 805.00 | 1 098 805.00 | 1 098 805.00 | |
CH Prepaid expenses | 17 544.00 | 17 544.00 | 17 544.00 | |
CJ TOTAL (II) | 2 117 804.00 | 2 117 804.00 | 2 117 804.00 | |
CO Grand total (0 to V) | 3 000 843.00 | 632 270.00 | 2 368 573.00 | 3 000 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 333 333.00 | 333 333.00 | 333 333.00 | |
DD Legal reserve (1) | 33 333.00 | 33 333.00 | 33 333.00 | |
DG Other reserves | 263 412.00 | 263 412.00 | 263 412.00 | |
DH Retained earnings | 412 286.00 | 95 275.00 | 412 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 964.00 | 317 011.00 | 176 964.00 | |
DL TOTAL (I) | 1 219 328.00 | 1 042 364.00 | 1 219 328.00 | |
DP Provisions for Risks | 50 080.00 | 50 080.00 | 50 080.00 | |
DR TOTAL (IV) | 50 080.00 | 50 080.00 | 50 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 352 073.00 | 14 784.00 | 352 073.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113.00 | 113.00 | 113.00 | |
DX Trade payables and related accounts | 402 976.00 | 283 382.00 | 402 976.00 | |
DY Tax and social security liabilities | 338 281.00 | 277 268.00 | 338 281.00 | |
DZ Fixed asset liabilities and related accounts | 2 416.00 | |||
EA Other liabilities | 5 723.00 | 5 723.00 | ||
EC TOTAL (IV) | 1 099 166.00 | 577 963.00 | 1 099 166.00 | |
EE Grand total (I to V) | 2 368 573.00 | 1 670 406.00 | 2 368 573.00 | |
all companies in France
Complete and comprehensive database.
