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BALANCE SHEET (
2022-02-28)
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 | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 641 |
| Management number | 2003D00060 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| 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 | 9 545.00 | 9 545.00 | |
AT Other tangible assets | 52 303.00 | 45 422.00 | 6 880.00 | 52 303.00 |
BH Other financial assets | 39.00 | 39.00 | 39.00 | |
BJ TOTAL (I) | 583 172.00 | 70 253.00 | 512 919.00 | 583 172.00 |
BX Customers and related accounts | 187 502.00 | 187 502.00 | 187 502.00 | |
BZ Other receivables | 2 444.00 | 2 444.00 | 2 444.00 | |
CF Cash and cash equivalents | 128 184.00 | 128 184.00 | 128 184.00 | |
CH Prepaid expenses | 868.00 | 868.00 | 868.00 | |
CJ TOTAL (II) | 318 998.00 | 318 998.00 | 318 998.00 | |
CO Grand total (0 to V) | 902 170.00 | 70 253.00 | 831 918.00 | 902 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 466 674.00 | 466 674.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 737.00 | 108 737.00 | ||
DL TOTAL (I) | 583 661.00 | 583 661.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 513.00 | 51 513.00 | ||
DX Trade payables and related accounts | 31 798.00 | 31 798.00 | ||
DY Tax and social security liabilities | 164 945.00 | 164 945.00 | ||
EC TOTAL (IV) | 248 256.00 | 248 256.00 | ||
EE Grand total (I to V) | 831 918.00 | 831 918.00 | ||
EG Accrued income and payables due within one year | 248 256.00 | 248 256.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 68 163.00 | 2 090.00 | 68 163.00 | |
PE DEPRECIATION Total including other intangible assets | 15 286.00 | 15 286.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 52 878.00 | 2 090.00 | 52 878.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 51 513.00 | 51 513.00 | 51 513.00 | |
8B Suppliers and Related Accounts | 31 798.00 | 31 798.00 | 31 798.00 | |
8D Social Security and Other Social Organizations | 164 945.00 | 164 945.00 | 164 945.00 | |
UT Other financial assets | 39.00 | 39.00 | 39.00 | |
VS Prepaid expenses | 190 814.00 | 190 814.00 | 190 814.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 190 853.00 | 190 814.00 | 39.00 | 190 853.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 248 256.00 | 248 256.00 | 248 256.00 | |
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