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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : CENTRE ORTHOPEDIQUE AQUITAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| Name | CENTRE ORTHOPEDIQUE AQUITAIN |
| Siren | 435068788 |
| Closing | 2022-12-31 |
| Registry code | 3303 |
| Registration number | 2066 |
| Management number | 2001D00049 |
| Activity code | 8621Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 141 500.00 | 141 500.00 | 141 500.00 | |
AT Other tangible assets | 8 573.00 | 8 573.00 | 8 573.00 | |
BD Other fixed assets | 125 370.00 | 125 370.00 | 125 370.00 | |
BJ TOTAL (I) | 276 043.00 | 8 573.00 | 267 470.00 | 276 043.00 |
BX Customers and related accounts | 49 709.00 | 49 709.00 | 49 709.00 | |
BZ Other receivables | 15 422.00 | 15 422.00 | 15 422.00 | |
CF Cash and cash equivalents | 167 319.00 | 167 319.00 | 167 319.00 | |
CJ TOTAL (II) | 232 450.00 | 232 450.00 | 232 450.00 | |
CO Grand total (0 to V) | 508 493.00 | 8 573.00 | 499 920.00 | 508 493.00 |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 146 900.00 | 146 900.00 | 146 900.00 | |
DD Legal reserve (1) | 10 500.00 | 6 154.00 | 10 500.00 | |
DG Other reserves | 935.00 | 935.00 | 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 726.00 | 86 912.00 | 89 726.00 | |
DL TOTAL (I) | 248 061.00 | 240 901.00 | 248 061.00 | |
DU Loans and Debts from Credit Institutions (3) | 159 863.00 | 184 000.00 | 159 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 656.00 | 88 655.00 | 88 656.00 | |
DX Trade payables and related accounts | 1 473.00 | 1 098.00 | 1 473.00 | |
DY Tax and social security liabilities | 1 867.00 | 6 825.00 | 1 867.00 | |
EA Other liabilities | 2 660.00 | |||
EC TOTAL (IV) | 251 859.00 | 283 238.00 | 251 859.00 | |
EE Grand total (I to V) | 499 920.00 | 524 139.00 | 499 920.00 | |
EG Accrued income and payables due within one year | 251 859.00 | 283 238.00 | 251 859.00 | |
EI Including equity loans | 88 656.00 | 88 656.00 | ||
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