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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : EURL ORTHOPEDIE PODOLOGIE TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | EURL ORTHOPEDIE PODOLOGIE TECHNIQUE |
| Siren | 502998040 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/006747 |
| Management number | 2008B00196 |
| Activity code | 3250A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 251 942.00 | 92 620.00 | 159 322.00 | 251 942.00 |
040 Financial Assets | 3 082.00 | 3 082.00 | 3 082.00 | |
044 Total Fixed Assets | 255 674.00 | 93 270.00 | 162 404.00 | 255 674.00 |
050 Raw materials, supplies, in progress | 9 693.00 | 9 693.00 | 9 693.00 | |
060 Merchandise inventory | 1 373.00 | 1 373.00 | 1 373.00 | |
068 Receivables – Trade and related accounts | 17 797.00 | 17 797.00 | 17 797.00 | |
072 Receivables – Other | 22 344.00 | 22 344.00 | 22 344.00 | |
084 Cash | 194 748.00 | 194 748.00 | 194 748.00 | |
092 Prepaid expenses | 4 101.00 | 4 101.00 | 4 101.00 | |
096 Total Current Assets + Prepaid Expenses | 250 057.00 | 250 057.00 | 250 057.00 | |
110 Total Assets | 505 731.00 | 93 270.00 | 412 461.00 | 505 731.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 105 609.00 | |||
136 Profit for the Year | -20 479.00 | |||
142 Total Equity - Total I | 96 130.00 | |||
156 Loans and similar debts | 194 591.00 | |||
166 Suppliers and related accounts | 58 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 707.00 | |||
172 Other debts | 62 953.00 | |||
176 Total debts | 316 331.00 | |||
180 Liabilities Total | 412 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 142.00 | |||
195 Of which payables due in more than one year | 113 750.00 | |||
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