Grow your business safely with CENTRE OPHTALMOLOGIQUE DES PYRENEES
All the information you need about CENTRE OPHTALMOLOGIQUE DES PYRENEES to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE OPHTALMOLOGIQUE DES PYRENEES >
BALANCE SHEET (
2020-08-20)
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 | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 4265 |
| Management number | 2013D00033 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| 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 | 33 623.00 | 31 336.00 | 2 287.00 | 33 623.00 |
AR Technical installations, industrial equipment and tools | 425 982.00 | 316 038.00 | 109 944.00 | 425 982.00 |
AT Other tangible assets | 142 474.00 | 76 035.00 | 66 438.00 | 142 474.00 |
BH Other financial assets | 1 208.00 | 1 208.00 | 1 208.00 | |
BJ TOTAL (I) | 603 387.00 | 423 409.00 | 179 977.00 | 603 387.00 |
BV Advances and down payments on orders | 5 354.00 | 5 354.00 | 5 354.00 | |
BX Customers and related accounts | 104 111.00 | 104 111.00 | 104 111.00 | |
BZ Other receivables | 52 638.00 | 52 638.00 | 52 638.00 | |
CD Marketable securities | 4 655.00 | 4 655.00 | 4 655.00 | |
CF Cash and cash equivalents | 305 293.00 | 305 293.00 | 305 293.00 | |
CH Prepaid expenses | 12 521.00 | 12 521.00 | 12 521.00 | |
CJ TOTAL (II) | 484 573.00 | 484 573.00 | 484 573.00 | |
CO Grand total (0 to V) | 1 087 959.00 | 423 409.00 | 664 550.00 | 1 087 959.00 |
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 | 3 396.00 | 44 431.00 | 3 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 227 465.00 | 108 965.00 | 227 465.00 | |
DL TOTAL (I) | 245 183.00 | 167 718.00 | 245 183.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 525.00 | 113 138.00 | 120 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 064.00 | 13 708.00 | 94 064.00 | |
DX Trade payables and related accounts | 29 495.00 | 19 226.00 | 29 495.00 | |
DY Tax and social security liabilities | 175 283.00 | 139 131.00 | 175 283.00 | |
EA Other liabilities | 90 757.00 | |||
EC TOTAL (IV) | 419 367.00 | 375 960.00 | 419 367.00 | |
EE Grand total (I to V) | 664 550.00 | 543 679.00 | 664 550.00 | |
EG Accrued income and payables due within one year | -109.00 | 326 561.00 | -109.00 | |
all companies in France
Complete and comprehensive database.
