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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : CENTRE CHIRURGICAL DE L'OBESITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-27 | Partially confidential | 2020-12-31 | Complete |
| Name | CENTRE CHIRURGICAL DE L'OBESITE |
| Siren | 829922244 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011656 |
| Management number | 2017D00454 |
| Activity code | 8622B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 900.00 | 6 462.00 | 438.00 | 6 900.00 |
AH Goodwill | 450 000.00 | 450 000.00 | 450 000.00 | |
AT Other tangible assets | 46 748.00 | 41 085.00 | 5 663.00 | 46 748.00 |
BJ TOTAL (I) | 503 745.00 | 47 547.00 | 456 198.00 | 503 745.00 |
BL Raw materials, supplies | 7 350.00 | 7 350.00 | 7 350.00 | |
BX Customers and related accounts | 30 158.00 | 30 158.00 | 30 158.00 | |
BZ Other receivables | 33 759.00 | 33 759.00 | 33 759.00 | |
CF Cash and cash equivalents | 353 957.00 | 353 957.00 | 353 957.00 | |
CJ TOTAL (II) | 425 224.00 | 425 224.00 | 425 224.00 | |
CO Grand total (0 to V) | 928 969.00 | 47 547.00 | 881 422.00 | 928 969.00 |
CU Other investments | 97.00 | 97.00 | 97.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 501.00 | 1 501.00 | 1 501.00 | |
DH Retained earnings | 210 789.00 | 68 076.00 | 210 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 499.00 | 142 713.00 | 138 499.00 | |
DL TOTAL (I) | 365 789.00 | 227 290.00 | 365 789.00 | |
DU Loans and Debts from Credit Institutions (3) | 286 609.00 | 532 140.00 | 286 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 867.00 | 54 156.00 | 15 867.00 | |
DX Trade payables and related accounts | 25 583.00 | 40 176.00 | 25 583.00 | |
DY Tax and social security liabilities | 10 917.00 | 4 930.00 | 10 917.00 | |
EA Other liabilities | 176 657.00 | 179 186.00 | 176 657.00 | |
EC TOTAL (IV) | 515 633.00 | 810 588.00 | 515 633.00 | |
EE Grand total (I to V) | 881 422.00 | 1 037 877.00 | 881 422.00 | |
EG Accrued income and payables due within one year | 354 115.00 | 576 326.00 | 354 115.00 | |
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