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BALANCE SHEET (
2021-06-15)
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 | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 3965 |
| Management number | 2013D00033 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| 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 | 33 623.00 | 33 623.00 | |
AR Technical installations, industrial equipment and tools | 482 368.00 | 363 956.00 | 118 412.00 | 482 368.00 |
AT Other tangible assets | 168 817.00 | 94 993.00 | 73 824.00 | 168 817.00 |
BH Other financial assets | 1 208.00 | 1 208.00 | 1 208.00 | |
BJ TOTAL (I) | 686 066.00 | 492 572.00 | 193 494.00 | 686 066.00 |
BV Advances and down payments on orders | 2 924.00 | 2 924.00 | 2 924.00 | |
BX Customers and related accounts | 126 379.00 | 126 379.00 | 126 379.00 | |
BZ Other receivables | 109 886.00 | 109 886.00 | 109 886.00 | |
CD Marketable securities | 154 666.00 | 154 666.00 | 154 666.00 | |
CF Cash and cash equivalents | 123 069.00 | 123 069.00 | 123 069.00 | |
CH Prepaid expenses | 7 103.00 | 7 103.00 | 7 103.00 | |
CJ TOTAL (II) | 524 027.00 | 524 027.00 | 524 027.00 | |
CO Grand total (0 to V) | 1 210 093.00 | 492 572.00 | 717 521.00 | 1 210 093.00 |
CP Shares due in less than one year | 1 208.00 | 1 208.00 | ||
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 100.00 | 10 080.00 | 10 100.00 | |
DB Share, merger, contribution premiums, etc. | 7 431.00 | 3 234.00 | 7 431.00 | |
DD Legal reserve (1) | 1 008.00 | 1 008.00 | 1 008.00 | |
DG Other reserves | 45 861.00 | 3 396.00 | 45 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 474.00 | 227 465.00 | 8 474.00 | |
DL TOTAL (I) | 72 874.00 | 245 183.00 | 72 874.00 | |
DU Loans and Debts from Credit Institutions (3) | 368 639.00 | 120 525.00 | 368 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 674.00 | 94 064.00 | 674.00 | |
DX Trade payables and related accounts | 45 098.00 | 29 495.00 | 45 098.00 | |
DY Tax and social security liabilities | 230 236.00 | 175 283.00 | 230 236.00 | |
EC TOTAL (IV) | 644 647.00 | 419 367.00 | 644 647.00 | |
EE Grand total (I to V) | 717 521.00 | 664 550.00 | 717 521.00 | |
EG Accrued income and payables due within one year | 365 115.00 | -109.00 | 365 115.00 | |
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