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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL D OPHTALMOLOGIE DU DR GRIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | SOCIETE D EXERCICE LIBERAL D OPHTALMOLOGIE DU DR GRIRA |
| Siren | 830920393 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 11130 |
| Management number | 2017D00518 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 156 750.00 | 156 750.00 | 156 750.00 | |
AR Technical installations, industrial equipment and tools | 2 378.00 | 922.00 | 1 455.00 | 2 378.00 |
AT Other tangible assets | 69 894.00 | 19 920.00 | 49 973.00 | 69 894.00 |
BJ TOTAL (I) | 235 758.00 | 20 843.00 | 214 914.00 | 235 758.00 |
BX Customers and related accounts | 22 923.00 | 22 923.00 | 22 923.00 | |
BZ Other receivables | 8 032.00 | 8 032.00 | 8 032.00 | |
CF Cash and cash equivalents | 188 884.00 | 188 884.00 | 188 884.00 | |
CJ TOTAL (II) | 219 840.00 | 219 840.00 | 219 840.00 | |
CO Grand total (0 to V) | 455 598.00 | 20 843.00 | 434 755.00 | 455 598.00 |
CU Other investments | 6 736.00 | 6 736.00 | 6 736.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 000.00 | 175 000.00 | ||
DD Legal reserve (1) | 17 500.00 | 17 500.00 | ||
DG Other reserves | 17 285.00 | 17 285.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 268.00 | 200 268.00 | ||
DL TOTAL (I) | 410 053.00 | 410 053.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 962.00 | 10 962.00 | ||
DY Tax and social security liabilities | 13 739.00 | 13 739.00 | ||
EC TOTAL (IV) | 24 701.00 | 24 701.00 | ||
EE Grand total (I to V) | 434 755.00 | 434 755.00 | ||
EG Accrued income and payables due within one year | 24 701.00 | 24 701.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 195 975.00 | 43 356.00 | 195 975.00 | |
I3 DECREASES Total Financial Fixed Assets | 6 736.00 | |||
I4 DECREASES Grand Total | 3 573.00 | 235 758.00 | ||
IO DECREASES Total including other intangible assets | 156 750.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 573.00 | 72 272.00 | ||
KD ACQUISITIONS Total including other intangible assets | 156 750.00 | 156 750.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 32 489.00 | 43 356.00 | 32 489.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 6 736.00 | 6 736.00 | ||
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