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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : ORTHOPEDIE CENTRALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-15 | Partially confidential | 2021-08-31 | Simplified |
| 2017-03-01 | Public | 2016-08-31 | Simplified |
| Name | ORTHOPEDIE CENTRALE |
| Siren | 326493426 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/008687 |
| Management number | 1983B00155 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 L'ARBRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 360.00 | 61 360.00 | 61 360.00 | |
014 Intangible Assets - Other | 1 920.00 | 895.00 | 1 025.00 | 1 920.00 |
028 Tangible Assets | 120 854.00 | 91 643.00 | 29 210.00 | 120 854.00 |
040 Financial Assets | 4 440.00 | 4 440.00 | 4 440.00 | |
044 Total Fixed Assets | 188 574.00 | 92 539.00 | 96 035.00 | 188 574.00 |
050 Raw materials, supplies, in progress | 8 182.00 | 8 182.00 | 8 182.00 | |
060 Merchandise inventory | 62 258.00 | 62 258.00 | 62 258.00 | |
068 Receivables – Trade and related accounts | 19 761.00 | 19 761.00 | 19 761.00 | |
072 Receivables – Other | 359 252.00 | 359 252.00 | 359 252.00 | |
080 Sellable securities | 175.00 | 175.00 | 175.00 | |
084 Cash | 757.00 | 757.00 | 757.00 | |
092 Prepaid expenses | 1 877.00 | 1 877.00 | 1 877.00 | |
096 Total Current Assets + Prepaid Expenses | 452 262.00 | 452 262.00 | 452 262.00 | |
110 Total Assets | 640 836.00 | 92 539.00 | 548 297.00 | 640 836.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 190 202.00 | |||
136 Profit for the Year | 24 620.00 | |||
142 Total Equity - Total I | 223 206.00 | |||
156 Loans and similar debts | 167 721.00 | |||
166 Suppliers and related accounts | 57 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 014.00 | |||
172 Other debts | 99 557.00 | |||
176 Total debts | 325 091.00 | |||
180 Liabilities Total | 548 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 543.00 | |||
195 Of which payables due in more than one year | 45 395.00 | |||
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