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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : SEL CABINET OPHTALMOLOGIE Dr. HUGO CREPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-31 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SEL CABINET OPHTALMOLOGIE Dr. HUGO CREPET |
| Siren | 814272019 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 13114 |
| Management number | 2015D00646 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 700 000.00 | 700 000.00 | 700 000.00 | |
AN Land | 1 800.00 | 1 800.00 | 1 800.00 | |
AP Buildings | 10 200.00 | 1 003.00 | 9 197.00 | 10 200.00 |
AR Technical installations, industrial equipment and tools | 23 450.00 | 19 485.00 | 3 965.00 | 23 450.00 |
AT Other tangible assets | 134 623.00 | 45 245.00 | 89 378.00 | 134 623.00 |
BB Receivables related to investments | 16 500.00 | 16 500.00 | 16 500.00 | |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 085 073.00 | 65 733.00 | 1 019 340.00 | 1 085 073.00 |
BX Customers and related accounts | 36 236.00 | 36 236.00 | 36 236.00 | |
BZ Other receivables | 42 544.00 | 42 544.00 | 42 544.00 | |
CF Cash and cash equivalents | 119 686.00 | 119 686.00 | 119 686.00 | |
CH Prepaid expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
CJ TOTAL (II) | 199 518.00 | 199 518.00 | 199 518.00 | |
CO Grand total (0 to V) | 1 284 591.00 | 65 733.00 | 1 218 858.00 | 1 284 591.00 |
CP Shares due in less than one year | 16 500.00 | 16 500.00 | ||
CU Other investments | 198 000.00 | 198 000.00 | 198 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 586 219.00 | 533 195.00 | 586 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 204 669.00 | 53 024.00 | 204 669.00 | |
DL TOTAL (I) | 791 988.00 | 587 319.00 | 791 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 355 832.00 | 554 254.00 | 355 832.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 032.00 | 30 223.00 | 4 032.00 | |
DX Trade payables and related accounts | 39.00 | 1 674.00 | 39.00 | |
DY Tax and social security liabilities | 66 967.00 | 18 082.00 | 66 967.00 | |
EA Other liabilities | 1 178.00 | |||
EC TOTAL (IV) | 426 870.00 | 605 411.00 | 426 870.00 | |
EE Grand total (I to V) | 1 218 858.00 | 1 192 730.00 | 1 218 858.00 | |
EG Accrued income and payables due within one year | 213 919.00 | 270 635.00 | 213 919.00 | |
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