Grow your business safely with ORTHO CROIX BLANCHE
All the information you need about ORTHO CROIX BLANCHE to develop and secure your business in France
O
HOME >
CORPORATES
>
ORTHO CROIX BLANCHE >
BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : ORTHO CROIX BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| Name | ORTHO CROIX BLANCHE |
| Siren | 847798097 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 832 |
| Management number | 2019D00061 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16800 Soyaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 990.00 | 4 990.00 | 4 990.00 | |
AH Goodwill | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
AP Buildings | 332 426.00 | 208 986.00 | 123 441.00 | 332 426.00 |
AR Technical installations, industrial equipment and tools | 9 442.00 | 7 342.00 | 2 100.00 | 9 442.00 |
AT Other tangible assets | 7 620.00 | 3 296.00 | 4 324.00 | 7 620.00 |
BJ TOTAL (I) | 1 754 478.00 | 224 614.00 | 1 529 865.00 | 1 754 478.00 |
BX Customers and related accounts | 11 733.00 | 11 733.00 | 11 733.00 | |
BZ Other receivables | 5 690.00 | 5 690.00 | 5 690.00 | |
CF Cash and cash equivalents | 937 979.00 | 937 979.00 | 937 979.00 | |
CH Prepaid expenses | 40 138.00 | 40 138.00 | 40 138.00 | |
CJ TOTAL (II) | 995 540.00 | 995 540.00 | 995 540.00 | |
CO Grand total (0 to V) | 2 750 018.00 | 224 614.00 | 2 525 404.00 | 2 750 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 350 167.00 | 350 167.00 | ||
DH Retained earnings | -123 619.00 | -123 619.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 358 023.00 | 358 023.00 | ||
DL TOTAL (I) | 585 671.00 | 585 671.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 757 644.00 | 1 757 644.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 119 861.00 | 119 861.00 | ||
DX Trade payables and related accounts | 2 477.00 | 2 477.00 | ||
DY Tax and social security liabilities | 59 752.00 | 59 752.00 | ||
EC TOTAL (IV) | 1 939 734.00 | 1 939 734.00 | ||
EE Grand total (I to V) | 2 525 404.00 | 2 525 404.00 | ||
EG Accrued income and payables due within one year | 653 313.00 | 653 313.00 | ||
all companies in France
Complete and comprehensive database.
