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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : CENTRE UROLOGIQUE ET CHIRURGICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-09 | Public | 2016-09-30 | Complete |
| Name | CENTRE UROLOGIQUE ET CHIRURGICAL |
| Siren | 445404098 |
| Closing | 2017-09-30 |
| Registry code | 6403 |
| Registration number | 2116 |
| Management number | 2003D00060 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 506 000.00 | |||
AJ Other Intangible Assets | 1 040.00 | |||
AR Technical installations, industrial equipment and tools | 918.00 | |||
AT Other tangible assets | 4 333.00 | |||
BH Other financial assets | 39.00 | |||
BJ TOTAL (I) | 512 331.00 | |||
BX Customers and related accounts | 130 037.00 | |||
BZ Other receivables | 9 352.00 | |||
CF Cash and cash equivalents | 52 364.00 | |||
CH Prepaid expenses | 21 760.00 | |||
CJ TOTAL (II) | 213 513.00 | |||
CO Grand total (0 to V) | 725 843.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 446 531.00 | 446 531.00 | 446 531.00 | |
DH Retained earnings | 109 465.00 | 89 228.00 | 109 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 589.00 | 60 237.00 | 75 589.00 | |
DL TOTAL (I) | 639 835.00 | 604 247.00 | 639 835.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 344.00 | 10 237.00 | 18 344.00 | |
DX Trade payables and related accounts | 17 845.00 | 19 063.00 | 17 845.00 | |
DY Tax and social security liabilities | 49 818.00 | 93 840.00 | 49 818.00 | |
EC TOTAL (IV) | 86 008.00 | 123 141.00 | 86 008.00 | |
EE Grand total (I to V) | 725 843.00 | 727 387.00 | 725 843.00 | |
EG Accrued income and payables due within one year | 86 008.00 | 123 141.00 | 86 008.00 | |
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