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BALANCE SHEET (
2019-07-23)
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 | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 4530 |
| Management number | 2013D00033 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| 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 | 26 080.00 | 5 861.00 | 31 940.00 |
AR Technical installations, industrial equipment and tools | 413 316.00 | 255 867.00 | 157 449.00 | 413 316.00 |
AT Other tangible assets | 135 184.00 | 57 601.00 | 77 582.00 | 135 184.00 |
BH Other financial assets | 1 208.00 | 1 208.00 | 1 208.00 | |
BJ TOTAL (I) | 581 748.00 | 339 548.00 | 242 200.00 | 581 748.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 83 555.00 | 83 555.00 | 83 555.00 | |
BZ Other receivables | 40 160.00 | 40 160.00 | 40 160.00 | |
CD Marketable securities | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 168 730.00 | 168 730.00 | 168 730.00 | |
CH Prepaid expenses | 8 883.00 | 8 883.00 | 8 883.00 | |
CJ TOTAL (II) | 301 478.00 | 301 478.00 | 301 478.00 | |
CO Grand total (0 to V) | 883 227.00 | 339 548.00 | 543 679.00 | 883 227.00 |
CP Shares due in less than one year | 1 208.00 | 1 208.00 | ||
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 | 1 008.00 | 1 008.00 | |
DG Other reserves | 44 431.00 | 2 720.00 | 44 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 965.00 | 41 711.00 | 108 965.00 | |
DL TOTAL (I) | 167 718.00 | 58 753.00 | 167 718.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 138.00 | 175 568.00 | 113 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 708.00 | 8 085.00 | 13 708.00 | |
DX Trade payables and related accounts | 19 226.00 | 107 344.00 | 19 226.00 | |
DY Tax and social security liabilities | 139 131.00 | 159 544.00 | 139 131.00 | |
EA Other liabilities | 90 757.00 | 48 840.00 | 90 757.00 | |
EC TOTAL (IV) | 375 960.00 | 499 380.00 | 375 960.00 | |
EE Grand total (I to V) | 543 679.00 | 558 133.00 | 543 679.00 | |
EG Accrued income and payables due within one year | 326 561.00 | 385 492.00 | 326 561.00 | |
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