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BALANCE SHEET (
2020-05-26)
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 | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 2137 |
| Management number | 2003D00060 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| 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 |
AH Goodwill | 506 000.00 | 506 000.00 | 506 000.00 | |
AJ Other Intangible Assets | 15 286.00 | 15 286.00 | 15 286.00 | |
AR Technical installations, industrial equipment and tools | 9 545.00 | 9 512.00 | 33.00 | 9 545.00 |
AT Other tangible assets | 44 183.00 | 41 927.00 | 2 256.00 | 44 183.00 |
BH Other financial assets | 39.00 | 39.00 | 39.00 | |
BJ TOTAL (I) | 575 052.00 | 66 724.00 | 508 328.00 | 575 052.00 |
BL Raw materials, supplies | 2 521.00 | 2 521.00 | 2 521.00 | |
BX Customers and related accounts | 150 254.00 | 150 254.00 | 150 254.00 | |
BZ Other receivables | 36 542.00 | 36 542.00 | 36 542.00 | |
CF Cash and cash equivalents | 17 393.00 | 17 393.00 | 17 393.00 | |
CH Prepaid expenses | 12 197.00 | 12 197.00 | 12 197.00 | |
CJ TOTAL (II) | 218 907.00 | 218 907.00 | 218 907.00 | |
CO Grand total (0 to V) | 793 959.00 | 66 724.00 | 727 235.00 | 793 959.00 |
| 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 | 110 944.00 | 105 054.00 | 110 944.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 398.00 | 65 889.00 | 17 398.00 | |
DL TOTAL (I) | 583 123.00 | 625 725.00 | 583 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 630.00 | 19 763.00 | 32 630.00 | |
DX Trade payables and related accounts | 20 670.00 | 19 449.00 | 20 670.00 | |
DY Tax and social security liabilities | 90 811.00 | 96 980.00 | 90 811.00 | |
EC TOTAL (IV) | 144 112.00 | 136 192.00 | 144 112.00 | |
EE Grand total (I to V) | 727 235.00 | 761 917.00 | 727 235.00 | |
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