Grow your business safely with BILLOD OPHTALMOLOGIE
All the information you need about BILLOD OPHTALMOLOGIE to develop and secure your business in France
B
HOME >
CORPORATES
>
BILLOD OPHTALMOLOGIE >
BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : BILLOD OPHTALMOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-11 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| 2017-05-24 | Public | 2013-12-31 | Complete |
| Name | BILLOD OPHTALMOLOGIE |
| Siren | 750131369 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003606 |
| Management number | 2012D00096 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 44 861.00 | 17 781.00 | 27 080.00 | 44 861.00 |
AH Goodwill | 634 305.00 | 284 305.00 | 350 000.00 | 634 305.00 |
AJ Other Intangible Assets | 134 630.00 | 134 630.00 | 134 630.00 | |
AR Technical installations, industrial equipment and tools | 152 963.00 | 135 399.00 | 17 564.00 | 152 963.00 |
AT Other tangible assets | 213 456.00 | 172 603.00 | 40 854.00 | 213 456.00 |
BD Other fixed assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BH Other financial assets | 6 500.00 | 6 500.00 | 6 500.00 | |
BJ TOTAL (I) | 1 189 135.00 | 744 718.00 | 444 417.00 | 1 189 135.00 |
BZ Other receivables | 7 207.00 | 7 207.00 | 7 207.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 347 737.00 | 347 737.00 | 347 737.00 | |
CH Prepaid expenses | 13 580.00 | 13 580.00 | 13 580.00 | |
CJ TOTAL (II) | 568 525.00 | 568 525.00 | 568 525.00 | |
CO Grand total (0 to V) | 1 757 660.00 | 744 718.00 | 1 012 942.00 | 1 757 660.00 |
CS Evaluated investments - equity method | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | 352 207.00 | 361 265.00 | 352 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 678.00 | -9 058.00 | 23 678.00 | |
DL TOTAL (I) | 815 885.00 | 792 207.00 | 815 885.00 | |
DO TOTAL (II) | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 31 291.00 | 35 124.00 | 31 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 712.00 | 117 380.00 | 62 712.00 | |
DX Trade payables and related accounts | 19 856.00 | 20 495.00 | 19 856.00 | |
DY Tax and social security liabilities | 83 198.00 | 76 589.00 | 83 198.00 | |
EC TOTAL (IV) | 197 057.00 | 249 588.00 | 197 057.00 | |
EE Grand total (I to V) | 1 012 942.00 | 1 041 795.00 | 1 012 942.00 | |
all companies in France
Complete and comprehensive database.
