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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : CHIRURGIE ORTHOPEDIQUE CHENIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| Name | CHIRURGIE ORTHOPEDIQUE CHENIEUX |
| Siren | 315831305 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 5880 |
| Management number | 1981D00008 |
| Activity code | 8622B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 040.00 | 5 040.00 | 5 040.00 | |
AH Goodwill | 2 275 000.00 | 2 275 000.00 | 2 275 000.00 | |
AP Buildings | 182 517.00 | 177 902.00 | 4 615.00 | 182 517.00 |
AR Technical installations, industrial equipment and tools | 2 104.00 | 2 104.00 | 2 104.00 | |
AT Other tangible assets | 67 889.00 | 62 892.00 | 4 997.00 | 67 889.00 |
BJ TOTAL (I) | 3 374 765.00 | 247 939.00 | 3 126 825.00 | 3 374 765.00 |
BX Customers and related accounts | 370 574.00 | 370 574.00 | 370 574.00 | |
BZ Other receivables | 6 307.00 | 6 307.00 | 6 307.00 | |
CF Cash and cash equivalents | 206 498.00 | 206 498.00 | 206 498.00 | |
CH Prepaid expenses | 1 578.00 | 1 578.00 | 1 578.00 | |
CJ TOTAL (II) | 584 957.00 | 584 957.00 | 584 957.00 | |
CO Grand total (0 to V) | 3 959 722.00 | 247 939.00 | 3 711 782.00 | 3 959 722.00 |
CU Other investments | 842 212.00 | 842 212.00 | 842 212.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 650 400.00 | 1 650 400.00 | ||
DG Other reserves | 856 522.00 | 856 522.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 609 117.00 | 609 117.00 | ||
DL TOTAL (I) | 3 116 040.00 | 3 116 040.00 | ||
DU Loans and Debts from Credit Institutions (3) | 129 519.00 | 129 519.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 315 192.00 | 315 192.00 | ||
DX Trade payables and related accounts | 96 750.00 | 96 750.00 | ||
DY Tax and social security liabilities | 45 464.00 | 45 464.00 | ||
DZ Fixed asset liabilities and related accounts | 8 816.00 | 8 816.00 | ||
EC TOTAL (IV) | 595 742.00 | 595 742.00 | ||
EE Grand total (I to V) | 3 711 782.00 | 3 711 782.00 | ||
EG Accrued income and payables due within one year | 590 241.00 | 590 241.00 | ||
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