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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : CENTRE OPHTALMOLOGIQUE DES PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | CENTRE OPHTALMOLOGIQUE DES PYRENEES |
| Siren | 790892624 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 4942 |
| Management number | 2013D00033 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AF Concessions, Patents and Similar Rights | 31 940.00 | 20 187.00 | 11 754.00 | 31 940.00 |
AR Technical installations, industrial equipment and tools | 409 042.00 | 196 586.00 | 212 456.00 | 409 042.00 |
AT Other tangible assets | 132 625.00 | 38 693.00 | 93 932.00 | 132 625.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 6 358.00 | 6 358.00 | 6 358.00 | |
BJ TOTAL (I) | 580 066.00 | 255 466.00 | 324 600.00 | 580 066.00 |
BV Advances and down payments on orders | 1 170.00 | 1 170.00 | 1 170.00 | |
BX Customers and related accounts | 44 018.00 | 44 018.00 | 44 018.00 | |
BZ Other receivables | 107 802.00 | 107 802.00 | 107 802.00 | |
CD Marketable securities | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 76 655.00 | 76 655.00 | 76 655.00 | |
CH Prepaid expenses | 3 738.00 | 3 738.00 | 3 738.00 | |
CJ TOTAL (II) | 233 533.00 | 233 533.00 | 233 533.00 | |
CO Grand total (0 to V) | 813 599.00 | 255 466.00 | 558 133.00 | 813 599.00 |
CP Shares due in less than one year | 6 358.00 | 6 358.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 080.00 | 10 080.00 | 10 080.00 | |
DB Share, merger, contribution premiums, etc. | 3 234.00 | 3 234.00 | 3 234.00 | |
DD Legal reserve (1) | 1 008.00 | 1 000.00 | 1 008.00 | |
DG Other reserves | 2 720.00 | 120 641.00 | 2 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 711.00 | 53 087.00 | 41 711.00 | |
DL TOTAL (I) | 58 753.00 | 188 042.00 | 58 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 175 568.00 | 170 341.00 | 175 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 085.00 | 251.00 | 8 085.00 | |
DX Trade payables and related accounts | 107 344.00 | 15 031.00 | 107 344.00 | |
DY Tax and social security liabilities | 159 544.00 | 89 322.00 | 159 544.00 | |
EA Other liabilities | 48 840.00 | 5 450.00 | 48 840.00 | |
EC TOTAL (IV) | 499 380.00 | 280 395.00 | 499 380.00 | |
EE Grand total (I to V) | 558 133.00 | 468 437.00 | 558 133.00 | |
EG Accrued income and payables due within one year | 385 492.00 | 160 057.00 | 385 492.00 | |
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