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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : GROUPE D ORTHOPEDIE ORMEAU PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-15 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | GROUPE D ORTHOPEDIE ORMEAU PYRENEES |
| Siren | 510167497 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3721 |
| Management number | 2009D00016 |
| Activity code | 8622B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 6 824.00 | 6 824.00 | 6 824.00 | |
AH Goodwill | 354 580.00 | 354 580.00 | 354 580.00 | |
AR Technical installations, industrial equipment and tools | 2 974.00 | 2 974.00 | 2 974.00 | |
AT Other tangible assets | 45 813.00 | 43 579.00 | 2 233.00 | 45 813.00 |
BJ TOTAL (I) | 410 193.00 | 53 379.00 | 356 813.00 | 410 193.00 |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 91 520.00 | 91 520.00 | 91 520.00 | |
CF Cash and cash equivalents | 162 838.00 | 162 838.00 | 162 838.00 | |
CH Prepaid expenses | 572.00 | 572.00 | 572.00 | |
CJ TOTAL (II) | 256 931.00 | 256 931.00 | 256 931.00 | |
CO Grand total (0 to V) | 667 125.00 | 53 379.00 | 613 745.00 | 667 125.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 36 105.00 | 26 854.00 | 36 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 339.00 | 9 250.00 | 11 339.00 | |
DL TOTAL (I) | 350 445.00 | 339 105.00 | 350 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 301.00 | 96 649.00 | 101 301.00 | |
DX Trade payables and related accounts | 39 793.00 | 35 613.00 | 39 793.00 | |
DY Tax and social security liabilities | 22 205.00 | 22 840.00 | 22 205.00 | |
EA Other liabilities | 100 000.00 | 150 113.00 | 100 000.00 | |
EC TOTAL (IV) | 263 300.00 | 305 216.00 | 263 300.00 | |
EE Grand total (I to V) | 613 745.00 | 644 321.00 | 613 745.00 | |
EG Accrued income and payables due within one year | 263 300.00 | 305 216.00 | 263 300.00 | |
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