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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : CENTRE OPHTALMOLOGIQUE DU NORD ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-06-30 | Complete |
| Name | CENTRE OPHTALMOLOGIQUE DU NORD ALSACE |
| Siren | 838894988 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 3748 |
| Management number | 2018D00395 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 349.00 | 6 763.00 | 2 586.00 | 9 349.00 |
AR Technical installations, industrial equipment and tools | 5 037.00 | 2 249.00 | 2 788.00 | 5 037.00 |
AT Other tangible assets | 389 811.00 | 126 487.00 | 263 324.00 | 389 811.00 |
BJ TOTAL (I) | 434 197.00 | 135 499.00 | 298 698.00 | 434 197.00 |
BL Raw materials, supplies | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 4 468.00 | 4 468.00 | 4 468.00 | |
BZ Other receivables | 2 585.00 | 2 585.00 | 2 585.00 | |
CF Cash and cash equivalents | 86 448.00 | 86 448.00 | 86 448.00 | |
CH Prepaid expenses | 4 810.00 | 4 810.00 | 4 810.00 | |
CJ TOTAL (II) | 98 912.00 | 98 912.00 | 98 912.00 | |
CO Grand total (0 to V) | 533 109.00 | 135 499.00 | 397 610.00 | 533 109.00 |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -21 284.00 | -21 284.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 215.00 | 14 215.00 | ||
DL TOTAL (I) | -5 570.00 | -5 570.00 | ||
DU Loans and Debts from Credit Institutions (3) | 363 365.00 | 363 365.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 693.00 | 7 693.00 | ||
DX Trade payables and related accounts | 18 596.00 | 18 596.00 | ||
DY Tax and social security liabilities | 13 526.00 | 13 526.00 | ||
EC TOTAL (IV) | 403 180.00 | 403 180.00 | ||
EE Grand total (I to V) | 397 610.00 | 397 610.00 | ||
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