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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : CENTRES OPHTALMOLOGIQUES DU RHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| Name | CENTRES OPHTALMOLOGIQUES DU RHIN |
| Siren | 480682178 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 17243 |
| Management number | 2005D00177 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 48 951.00 | 37 826.00 | 11 126.00 | 48 951.00 |
AJ Other Intangible Assets | 428 408.00 | 428 408.00 | 428 408.00 | |
AR Technical installations, industrial equipment and tools | 695 995.00 | 644 572.00 | 51 423.00 | 695 995.00 |
AT Other tangible assets | 3 345 825.00 | 1 167 304.00 | 2 178 521.00 | 3 345 825.00 |
AV Fixed assets in progress | 6 062.00 | 6 062.00 | 6 062.00 | |
BF Loans | 29 000.00 | 29 000.00 | 29 000.00 | |
BH Other financial assets | 24 051.00 | 24 051.00 | 24 051.00 | |
BJ TOTAL (I) | 4 589 293.00 | 1 849 702.00 | 2 739 591.00 | 4 589 293.00 |
BX Customers and related accounts | 135 556.00 | 135 556.00 | 135 556.00 | |
BZ Other receivables | 162 761.00 | 162 761.00 | 162 761.00 | |
CF Cash and cash equivalents | 486 185.00 | 486 185.00 | 486 185.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 784 502.00 | 784 502.00 | 784 502.00 | |
CO Grand total (0 to V) | 5 373 795.00 | 1 849 702.00 | 3 524 093.00 | 5 373 795.00 |
CS Evaluated investments - equity method | 11 000.00 | 11 000.00 | 11 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 400.00 | 16 190.00 | 18 400.00 | |
DB Share, merger, contribution premiums, etc. | 505 187.00 | 271 397.00 | 505 187.00 | |
DD Legal reserve (1) | 1 619.00 | 1 619.00 | 1 619.00 | |
DH Retained earnings | 38 695.00 | 350 535.00 | 38 695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -102 313.00 | -311 839.00 | -102 313.00 | |
DL TOTAL (I) | 461 589.00 | 327 901.00 | 461 589.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 667 830.00 | 2 563 225.00 | 2 667 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 20 950.00 | 62.00 | |
DX Trade payables and related accounts | 50 232.00 | 74 810.00 | 50 232.00 | |
DY Tax and social security liabilities | 324 192.00 | 281 825.00 | 324 192.00 | |
EA Other liabilities | 20 190.00 | 3 346.00 | 20 190.00 | |
EC TOTAL (IV) | 3 062 505.00 | 2 944 155.00 | 3 062 505.00 | |
EE Grand total (I to V) | 3 524 093.00 | 3 272 057.00 | 3 524 093.00 | |
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