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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIE VISCERALE DES PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2017-02-06 | Partially confidential | 2015-12-31 | Complete |
| Name | SELARL DE CHIRURGIE VISCERALE DES PYRENEES |
| Siren | 512943176 |
| Closing | 2015-12-31 |
| Registry code | 6502 |
| Registration number | 337 |
| Management number | 2009D00095 |
| Activity code | 8622B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 520.00 | 520.00 | 520.00 | |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AT Other tangible assets | 8 152.00 | 5 628.00 | 2 524.00 | 8 152.00 |
BJ TOTAL (I) | 128 672.00 | 6 148.00 | 122 524.00 | 128 672.00 |
BX Customers and related accounts | 55 853.00 | 55 853.00 | 55 853.00 | |
CD Marketable securities | 224.00 | 224.00 | 224.00 | |
CF Cash and cash equivalents | 5 447.00 | 5 447.00 | 5 447.00 | |
CH Prepaid expenses | 3 096.00 | 3 096.00 | 3 096.00 | |
CJ TOTAL (II) | 76 336.00 | 76 336.00 | 76 336.00 | |
CO Grand total (0 to V) | 205 008.00 | 6 148.00 | 198 860.00 | 205 008.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 24 534.00 | 3 347.00 | 24 534.00 | |
DH Retained earnings | 63 573.00 | 63 573.00 | 63 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 502.00 | 21 187.00 | 11 502.00 | |
DL TOTAL (I) | 102 909.00 | 91 407.00 | 102 909.00 | |
DX Trade payables and related accounts | 24 444.00 | 10 138.00 | 24 444.00 | |
EC TOTAL (IV) | 95 951.00 | 95 981.00 | 95 951.00 | |
EE Grand total (I to V) | 198 860.00 | 187 388.00 | 198 860.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 501.00 | 501.00 | 501.00 | |
8B Suppliers and Related Accounts | 24 444.00 | 24 444.00 | 24 444.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 70 666.00 | 70 666.00 | 70 666.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 95 951.00 | 56 033.00 | 39 918.00 | 95 951.00 |
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