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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : ORTHOPEDIE PRO-SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ORTHOPEDIE PRO-SUD |
| Siren | 511842288 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007820 |
| Management number | 2009B00689 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 2 414.00 | 2 414.00 | 2 414.00 | |
028 Tangible Assets | 104 345.00 | 65 407.00 | 38 938.00 | 104 345.00 |
040 Financial Assets | 755.00 | 755.00 | 755.00 | |
044 Total Fixed Assets | 177 515.00 | 67 821.00 | 109 694.00 | 177 515.00 |
050 Raw materials, supplies, in progress | 1 210.00 | 1 210.00 | 1 210.00 | |
068 Receivables – Trade and related accounts | 64 333.00 | 42 818.00 | 21 516.00 | 64 333.00 |
072 Receivables – Other | 22 604.00 | 22 604.00 | 22 604.00 | |
080 Sellable securities | 184 611.00 | 184 611.00 | 184 611.00 | |
084 Cash | 36 156.00 | 36 156.00 | 36 156.00 | |
092 Prepaid expenses | 5 395.00 | 5 395.00 | 5 395.00 | |
096 Total Current Assets + Prepaid Expenses | 314 310.00 | 42 818.00 | 271 492.00 | 314 310.00 |
110 Total Assets | 491 824.00 | 110 638.00 | 381 186.00 | 491 824.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 188 900.00 | |||
136 Profit for the Year | 36 914.00 | |||
142 Total Equity - Total I | 313 814.00 | |||
156 Loans and similar debts | 29 266.00 | |||
166 Suppliers and related accounts | 8 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 811.00 | |||
172 Other debts | 29 550.00 | |||
176 Total debts | 67 372.00 | |||
180 Liabilities Total | 381 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
195 Of which payables due in more than one year | 20 624.00 | |||
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