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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : ORTHO CROIX BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| Name | ORTHO CROIX BLANCHE |
| Siren | 847798097 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 3467 |
| Management number | 2019D00061 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16800 Soyaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 990.00 | 4 990.00 | 4 990.00 | |
AH Goodwill | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
AN Land | 3 228.00 | -3 228.00 | ||
AP Buildings | 332 426.00 | 249 935.00 | 82 492.00 | 332 426.00 |
AR Technical installations, industrial equipment and tools | 12 802.00 | 8 772.00 | 4 030.00 | 12 802.00 |
AT Other tangible assets | 82 198.00 | 5 876.00 | 76 322.00 | 82 198.00 |
BF Loans | 14 999.00 | 14 999.00 | 14 999.00 | |
BJ TOTAL (I) | 1 847 416.00 | 272 801.00 | 1 574 615.00 | 1 847 416.00 |
BL Raw materials, supplies | 9 067.00 | 9 067.00 | 9 067.00 | |
BX Customers and related accounts | 17 928.00 | 17 928.00 | 17 928.00 | |
BZ Other receivables | 4 279.00 | 4 279.00 | 4 279.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 1 035 356.00 | 1 035 356.00 | 1 035 356.00 | |
CH Prepaid expenses | 1 904.00 | 1 904.00 | 1 904.00 | |
CJ TOTAL (II) | 1 368 534.00 | 1 368 534.00 | 1 368 534.00 | |
CO Grand total (0 to V) | 3 215 950.00 | 272 801.00 | 2 943 149.00 | 3 215 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 708 190.00 | 708 190.00 | ||
DH Retained earnings | -123 619.00 | -123 619.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 482 253.00 | 482 253.00 | ||
DL TOTAL (I) | 1 067 924.00 | 1 067 924.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 556 785.00 | 1 556 785.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 260 145.00 | 260 145.00 | ||
DX Trade payables and related accounts | 4 809.00 | 4 809.00 | ||
DY Tax and social security liabilities | 53 487.00 | 53 487.00 | ||
EC TOTAL (IV) | 1 875 225.00 | 1 875 225.00 | ||
EE Grand total (I to V) | 2 943 149.00 | 2 943 149.00 | ||
EG Accrued income and payables due within one year | 1 326 618.00 | 1 326 618.00 | ||
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