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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : ORTHOPEDIE DE LA HALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| Name | ORTHOPEDIE DE LA HALLE |
| Siren | 444983019 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 3595 |
| Management number | 2003B00022 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61300 Saint-Sulpice-sur-Risle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 165 043.00 | 124 889.00 | 40 154.00 | 165 043.00 |
AT Other tangible assets | 65 345.00 | 50 191.00 | 15 154.00 | 65 345.00 |
BH Other financial assets | 21 021.00 | 21 021.00 | 21 021.00 | |
BJ TOTAL (I) | 252 934.00 | 175 080.00 | 77 854.00 | 252 934.00 |
BT Goods | 97 320.00 | 97 320.00 | 97 320.00 | |
BX Customers and related accounts | 54 590.00 | 54 590.00 | 54 590.00 | |
BZ Other receivables | 19 359.00 | 19 359.00 | 19 359.00 | |
CF Cash and cash equivalents | 227 601.00 | 227 601.00 | 227 601.00 | |
CH Prepaid expenses | 2 697.00 | 2 697.00 | 2 697.00 | |
CJ TOTAL (II) | 401 567.00 | 401 567.00 | 401 567.00 | |
CO Grand total (0 to V) | 654 501.00 | 175 080.00 | 479 421.00 | 654 501.00 |
CU Other investments | 1 525.00 | 1 525.00 | 1 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 203 200.00 | 203 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 777.00 | 56 777.00 | ||
DL TOTAL (I) | 268 227.00 | 268 227.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 250.00 | 50 250.00 | ||
DX Trade payables and related accounts | 106 233.00 | 106 233.00 | ||
DY Tax and social security liabilities | 54 711.00 | 54 711.00 | ||
EC TOTAL (IV) | 211 194.00 | 211 194.00 | ||
EE Grand total (I to V) | 479 421.00 | 479 421.00 | ||
EG Accrued income and payables due within one year | 211 194.00 | 211 194.00 | ||
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