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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : ADD-ORTHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | ADD-ORTHO |
| Siren | 504136557 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2022/013013 |
| Management number | 2008B00487 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42660 TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
028 Tangible Assets | 612 110.00 | 202 234.00 | 409 876.00 | 612 110.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 618 195.00 | 202 819.00 | 415 376.00 | 618 195.00 |
068 Receivables – Trade and related accounts | 3 331.00 | 3 331.00 | 3 331.00 | |
072 Receivables – Other | 1 052 944.00 | 1 052 944.00 | 1 052 944.00 | |
080 Sellable securities | 29 789.00 | 29 789.00 | 29 789.00 | |
084 Cash | 449 044.00 | 449 044.00 | 449 044.00 | |
092 Prepaid expenses | 1 804.00 | 1 804.00 | 1 804.00 | |
096 Total Current Assets + Prepaid Expenses | 1 536 913.00 | 1 536 913.00 | 1 536 913.00 | |
110 Total Assets | 2 155 108.00 | 202 819.00 | 1 952 289.00 | 2 155 108.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 107 630.00 | |||
136 Profit for the Year | 1 468 014.00 | |||
142 Total Equity - Total I | 1 795 645.00 | |||
156 Loans and similar debts | 133 625.00 | |||
166 Suppliers and related accounts | 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 446.00 | |||
172 Other debts | 22 657.00 | |||
176 Total debts | 156 644.00 | |||
180 Liabilities Total | 1 952 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 513 924.00 | |||
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