Grow your business safely with ORTHOLAC
All the information you need about ORTHOLAC to develop and secure your business in France
O
HOME >
CORPORATES
>
ORTHOLAC >
BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ORTHOLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-13 | Partially confidential | 2016-12-31 | Complete |
| Name | ORTHOLAC |
| Siren | 484032636 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/010385 |
| Management number | 2005D00357 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 ARGONAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 614.00 | 14 614.00 | 14 614.00 | |
AH Goodwill | 298 500.00 | 298 500.00 | 298 500.00 | |
AJ Other Intangible Assets | 372 435.00 | 260 705.00 | 111 730.00 | 372 435.00 |
AP Buildings | 8 102.00 | 8 102.00 | 8 102.00 | |
AR Technical installations, industrial equipment and tools | 850.00 | 850.00 | 850.00 | |
AT Other tangible assets | 157 997.00 | 79 870.00 | 78 127.00 | 157 997.00 |
BJ TOTAL (I) | 852 499.00 | 364 141.00 | 488 358.00 | 852 499.00 |
BX Customers and related accounts | 119 620.00 | 119 620.00 | 119 620.00 | |
BZ Other receivables | 14 809.00 | 14 809.00 | 14 809.00 | |
CF Cash and cash equivalents | 391 237.00 | 391 237.00 | 391 237.00 | |
CH Prepaid expenses | 3 357.00 | 3 357.00 | 3 357.00 | |
CJ TOTAL (II) | 529 025.00 | 529 025.00 | 529 025.00 | |
CO Grand total (0 to V) | 1 381 525.00 | 364 141.00 | 1 017 383.00 | 1 381 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 800.00 | 121 800.00 | 121 800.00 | |
DB Share, merger, contribution premiums, etc. | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 12 180.00 | 12 180.00 | 12 180.00 | |
DG Other reserves | 86 522.00 | 82 730.00 | 86 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 334.00 | 33 791.00 | 36 334.00 | |
DL TOTAL (I) | 257 137.00 | 250 802.00 | 257 137.00 | |
DU Loans and Debts from Credit Institutions (3) | 302 628.00 | 417 254.00 | 302 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 354 268.00 | 127 329.00 | 354 268.00 | |
DX Trade payables and related accounts | 107.00 | 3 943.00 | 107.00 | |
DY Tax and social security liabilities | 103 241.00 | 79 795.00 | 103 241.00 | |
EC TOTAL (IV) | 760 246.00 | 628 322.00 | 760 246.00 | |
EE Grand total (I to V) | 1 017 383.00 | 879 125.00 | 1 017 383.00 | |
EI Including equity loans | 354 268.00 | 354 268.00 | ||
all companies in France
Complete and comprehensive database.
