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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : CENTRE PRIVE D'ORTHOPEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | CENTRE PRIVE D ORTHOPEDIE |
| Siren | 531992329 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 4465 |
| Management number | 2011D00207 |
| Activity code | 8622B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 870.00 | 2 870.00 | 2 870.00 | |
AF Concessions, Patents and Similar Rights | 5 193.00 | 5 193.00 | 5 193.00 | |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 36 000.00 | 3 780.00 | 32 220.00 | 36 000.00 |
AT Other tangible assets | 88 244.00 | 84 692.00 | 3 552.00 | 88 244.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 436 527.00 | 96 535.00 | 339 992.00 | 436 527.00 |
BN Goods in progress | 16 800.00 | 16 800.00 | 16 800.00 | |
BX Customers and related accounts | 308 065.00 | 42 434.00 | 265 631.00 | 308 065.00 |
BZ Other receivables | 58 842.00 | 58 842.00 | 58 842.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 380 990.00 | 380 990.00 | 380 990.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 764 777.00 | 42 434.00 | 722 344.00 | 764 777.00 |
CO Grand total (0 to V) | 1 201 304.00 | 138 969.00 | 1 062 335.00 | 1 201 304.00 |
CU Other investments | 220.00 | 220.00 | 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 179 721.00 | 179 722.00 | 179 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 544 388.00 | 356 763.00 | 544 388.00 | |
DL TOTAL (I) | 737 309.00 | 549 686.00 | 737 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 698.00 | 251 617.00 | 65 698.00 | |
DX Trade payables and related accounts | 84 566.00 | 64 218.00 | 84 566.00 | |
DY Tax and social security liabilities | 169 430.00 | 123 091.00 | 169 430.00 | |
EA Other liabilities | 5 333.00 | 6 852.00 | 5 333.00 | |
EC TOTAL (IV) | 325 026.00 | 445 779.00 | 325 026.00 | |
EE Grand total (I to V) | 1 062 335.00 | 995 464.00 | 1 062 335.00 | |
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