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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : ORTHOCENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Simplified |
| Name | ORTHOCENTRE |
| Siren | 813594975 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 3522 |
| Management number | 2022B01771 |
| Activity code | 8559B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 4 404.00 | 3 652.00 | 752.00 | 4 404.00 |
044 Total Fixed Assets | 6 904.00 | 6 152.00 | 752.00 | 6 904.00 |
068 Receivables – Trade and related accounts | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 4 501.00 | 4 501.00 | 4 501.00 | |
080 Sellable securities | 623 870.00 | 48 963.00 | 574 907.00 | 623 870.00 |
084 Cash | 72 091.00 | 72 091.00 | 72 091.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 700 507.00 | 48 963.00 | 651 544.00 | 700 507.00 |
110 Total Assets | 707 411.00 | 55 115.00 | 652 296.00 | 707 411.00 |
120 Share or Individual Capital | 800 000.00 | |||
134 Retained Earnings | -141 182.00 | |||
136 Profit for the Year | -9 164.00 | |||
142 Total Equity - Total I | 649 654.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533.00 | |||
172 Other debts | 1 982.00 | |||
176 Total debts | 2 642.00 | |||
180 Liabilities Total | 652 296.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 173 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 191 440.00 | 191 440.00 | ||
494 Total Fixed Assets (Decreases) | 184 536.00 | 184 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 110.00 | 1 110.00 | ||
378 Amount of deductible VAT on goods and services | 5 502.00 | 5 502.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 15 133.00 | 15 133.00 | ||
682 INCREASES Total Statement of Provisions | 15 133.00 | 15 133.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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