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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : ORTHOSANTE DE L'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-01-31 | Complete |
| Name | ORTHOSANTE DE L'EUROPE |
| Siren | 498664408 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 61052 |
| Management number | 2007B13343 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 9 731.00 | 9 198.00 | 533.00 | 9 731.00 |
AT Other tangible assets | 155 771.00 | 141 408.00 | 14 364.00 | 155 771.00 |
BH Other financial assets | 16 740.00 | 16 740.00 | 16 740.00 | |
BJ TOTAL (I) | 382 242.00 | 150 606.00 | 231 637.00 | 382 242.00 |
BT Goods | 182 828.00 | 182 828.00 | 182 828.00 | |
BX Customers and related accounts | 65 282.00 | 65 282.00 | 65 282.00 | |
BZ Other receivables | 17 114.00 | 17 114.00 | 17 114.00 | |
CF Cash and cash equivalents | 5 923.00 | 5 923.00 | 5 923.00 | |
CH Prepaid expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
CJ TOTAL (II) | 272 369.00 | 272 369.00 | 272 369.00 | |
CO Grand total (0 to V) | 654 612.00 | 150 606.00 | 504 006.00 | 654 612.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 180 028.00 | 133 993.00 | 180 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 512.00 | 46 035.00 | 74 512.00 | |
DL TOTAL (I) | 259 540.00 | 185 028.00 | 259 540.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 690.00 | 145 230.00 | 98 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 880.00 | 8 894.00 | 8 880.00 | |
DX Trade payables and related accounts | 44 547.00 | 32 167.00 | 44 547.00 | |
DY Tax and social security liabilities | 31 360.00 | 19 853.00 | 31 360.00 | |
EA Other liabilities | 60 990.00 | 31 496.00 | 60 990.00 | |
EC TOTAL (IV) | 244 466.00 | 237 639.00 | 244 466.00 | |
EE Grand total (I to V) | 504 006.00 | 422 667.00 | 504 006.00 | |
EG Accrued income and payables due within one year | 244 466.00 | 237 639.00 | 244 466.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 077.00 | 1 504.00 | 2 077.00 | |
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