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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : CENTRE LASER PRESBY-VUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-12-31 | Complete |
| Name | CENTRE LASER PRESBY-VUE |
| Siren | 539995951 |
| Closing | 2022-12-31 |
| Registry code | 8501 |
| Registration number | 4627 |
| Management number | 2012B00240 |
| Activity code | 7739Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85200 FONTENAY-LE-COMTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 123.00 | 17 123.00 | 17 123.00 | |
AR Technical installations, industrial equipment and tools | 1 007.00 | 1 007.00 | 1 007.00 | |
AT Other tangible assets | 29 725.00 | 29 725.00 | 29 725.00 | |
BJ TOTAL (I) | 47 855.00 | 47 855.00 | 47 855.00 | |
BX Customers and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
BZ Other receivables | 18 740.00 | 18 740.00 | 18 740.00 | |
CF Cash and cash equivalents | 2 921.00 | 2 921.00 | 2 921.00 | |
CJ TOTAL (II) | 24 541.00 | 24 541.00 | 24 541.00 | |
CO Grand total (0 to V) | 72 398.00 | 47 856.00 | 24 541.00 | 72 398.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 890.00 | 8 890.00 | 8 890.00 | |
DH Retained earnings | -111 770.00 | -127 547.00 | -111 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 458.00 | 15 777.00 | 16 458.00 | |
DL TOTAL (I) | -86 421.00 | -102 880.00 | -86 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 604.00 | 110 843.00 | 104 604.00 | |
DX Trade payables and related accounts | 2 042.00 | 2 767.00 | 2 042.00 | |
DY Tax and social security liabilities | 4 317.00 | 3 649.00 | 4 317.00 | |
EC TOTAL (IV) | 110 963.00 | 117 259.00 | 110 963.00 | |
EE Grand total (I to V) | 24 541.00 | 14 379.00 | 24 541.00 | |
EG Accrued income and payables due within one year | 110 963.00 | 117 259.00 | 110 963.00 | |
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