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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : MONTPELLIER CENTRE OPHTALMOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | MONTPELLIER CENTRE OPHTALMOLOGIE |
| Siren | 810122572 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 6210 |
| Management number | 2015D00257 |
| Activity code | 8622C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 961.00 | 37 961.00 | 37 961.00 | |
AJ Other Intangible Assets | 319 792.00 | 192 695.00 | 127 097.00 | 319 792.00 |
AR Technical installations, industrial equipment and tools | 450 687.00 | 301 271.00 | 149 415.00 | 450 687.00 |
AT Other tangible assets | 898 524.00 | 676 012.00 | 222 512.00 | 898 524.00 |
BH Other financial assets | 5 942.00 | 5 942.00 | 5 942.00 | |
BJ TOTAL (I) | 1 712 906.00 | 1 207 940.00 | 504 966.00 | 1 712 906.00 |
BX Customers and related accounts | 463 525.00 | 3 501.00 | 460 025.00 | 463 525.00 |
BZ Other receivables | 101 753.00 | 101 753.00 | 101 753.00 | |
CD Marketable securities | 10 053.00 | 10 053.00 | 10 053.00 | |
CF Cash and cash equivalents | 1 107 232.00 | 1 107 232.00 | 1 107 232.00 | |
CH Prepaid expenses | 29 918.00 | 29 918.00 | 29 918.00 | |
CJ TOTAL (II) | 1 712 481.00 | 3 501.00 | 1 708 980.00 | 1 712 481.00 |
CO Grand total (0 to V) | 3 425 387.00 | 1 211 440.00 | 2 213 946.00 | 3 425 387.00 |
CP Shares due in less than one year | 5 942.00 | 5 942.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 100.00 | 10 100.00 | 10 100.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 20 001.00 | 100 001.00 | 20 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 170 862.00 | 1 036 111.00 | 1 170 862.00 | |
DL TOTAL (I) | 1 201 963.00 | 1 147 212.00 | 1 201 963.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 196.00 | 234 920.00 | 81 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 092.00 | 43 208.00 | 43 092.00 | |
DX Trade payables and related accounts | 672 754.00 | 464 126.00 | 672 754.00 | |
DY Tax and social security liabilities | 235 001.00 | 354 505.00 | 235 001.00 | |
EA Other liabilities | -20 059.00 | -20 586.00 | -20 059.00 | |
EC TOTAL (IV) | 1 011 983.00 | 1 076 174.00 | 1 011 983.00 | |
EE Grand total (I to V) | 2 213 946.00 | 2 223 386.00 | 2 213 946.00 | |
EI Including equity loans | 43 092.00 | 43 092.00 | ||
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