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BALANCE SHEET (
2022-07-13)
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 | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 2404 |
| Management number | 2009D00016 |
| Activity code | 8622B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| 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 | 2 440.00 | 2 376.00 | 64.00 | 2 440.00 |
AH Goodwill | 354 580.00 | 354 580.00 | 354 580.00 | |
AT Other tangible assets | 30 081.00 | 17 030.00 | 13 050.00 | 30 081.00 |
BJ TOTAL (I) | 387 102.00 | 19 407.00 | 367 695.00 | 387 102.00 |
BZ Other receivables | 137 739.00 | 137 739.00 | 137 739.00 | |
CF Cash and cash equivalents | 212 474.00 | 212 474.00 | 212 474.00 | |
CH Prepaid expenses | 641.00 | 641.00 | 641.00 | |
CJ TOTAL (II) | 350 854.00 | 350 854.00 | 350 854.00 | |
CO Grand total (0 to V) | 737 956.00 | 19 407.00 | 718 549.00 | 737 956.00 |
| 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) | 21 964.00 | 21 807.00 | 21 964.00 | |
DG Other reserves | 39 083.00 | 36 105.00 | 39 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 414.00 | 3 135.00 | 3 414.00 | |
DL TOTAL (I) | 364 461.00 | 361 047.00 | 364 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 704.00 | 77 631.00 | 84 704.00 | |
DX Trade payables and related accounts | 55 263.00 | 33 548.00 | 55 263.00 | |
DY Tax and social security liabilities | 42 195.00 | 47 845.00 | 42 195.00 | |
EA Other liabilities | 171 925.00 | 25 219.00 | 171 925.00 | |
EC TOTAL (IV) | 354 088.00 | 184 244.00 | 354 088.00 | |
EE Grand total (I to V) | 718 549.00 | 545 291.00 | 718 549.00 | |
EG Accrued income and payables due within one year | 164 244.00 | |||
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