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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SOCIETE DE PRISE EN CHARGE DES PATHOLOGIES DE L'APPAREIL LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| Name | SOCIETE DE PRISE EN CHARGE DES PATHOLOGIES DE L'APPAREIL LOC |
| Siren | 810785683 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 17500 |
| Management number | 2015D00538 |
| Activity code | 8622C |
| 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 | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
AJ Other Intangible Assets | 5 340.00 | 3 251.00 | 2 089.00 | 5 340.00 |
AT Other tangible assets | 54 053.00 | 21 658.00 | 32 395.00 | 54 053.00 |
BJ TOTAL (I) | 334 393.00 | 24 909.00 | 309 484.00 | 334 393.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 50 379.00 | 50 379.00 | 50 379.00 | |
BZ Other receivables | 175 622.00 | 175 622.00 | 175 622.00 | |
CF Cash and cash equivalents | 30 913.00 | 30 913.00 | 30 913.00 | |
CH Prepaid expenses | 1 046.00 | 1 046.00 | 1 046.00 | |
CJ TOTAL (II) | 257 959.00 | 257 959.00 | 257 959.00 | |
CO Grand total (0 to V) | 592 352.00 | 24 909.00 | 567 443.00 | 592 352.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 272 750.00 | 263 356.00 | 272 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 285.00 | 9 394.00 | 63 285.00 | |
DL TOTAL (I) | 338 235.00 | 274 950.00 | 338 235.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 374.00 | 188 288.00 | 97 374.00 | |
DX Trade payables and related accounts | 2 376.00 | 15 424.00 | 2 376.00 | |
DY Tax and social security liabilities | 129 459.00 | 127 916.00 | 129 459.00 | |
EC TOTAL (IV) | 229 209.00 | 331 627.00 | 229 209.00 | |
EE Grand total (I to V) | 567 443.00 | 606 577.00 | 567 443.00 | |
EG Accrued income and payables due within one year | 216 618.00 | 234 853.00 | 216 618.00 | |
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