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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : CENTRE OPHTALMOLOGIQUE EURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | CENTRE OPHTALMOLOGIQUE EURE |
| Siren | 830345955 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1727 |
| Management number | 2017D00278 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180 443.00 | 10 792.00 | 169 651.00 | 180 443.00 |
028 Tangible Assets | 54 434.00 | 10 275.00 | 44 158.00 | 54 434.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 242 877.00 | 21 067.00 | 221 810.00 | 242 877.00 |
064 Advances and down payments on orders | 10 390.00 | 10 390.00 | 10 390.00 | |
068 Receivables – Trade and related accounts | 19 531.00 | 19 531.00 | 19 531.00 | |
084 Cash | 207 851.00 | 207 851.00 | 207 851.00 | |
096 Total Current Assets + Prepaid Expenses | 237 772.00 | 237 772.00 | 237 772.00 | |
110 Total Assets | 480 649.00 | 21 067.00 | 459 582.00 | 480 649.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 51 492.00 | |||
136 Profit for the Year | 202 327.00 | |||
142 Total Equity - Total I | 264 819.00 | |||
156 Loans and similar debts | 43 769.00 | |||
166 Suppliers and related accounts | 6 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 220.00 | |||
172 Other debts | 144 298.00 | |||
176 Total debts | 194 764.00 | |||
180 Liabilities Total | 459 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198 040.00 | |||
195 Of which payables due in more than one year | 26 465.00 | |||
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