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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : PôleOphtaVision65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-19 | Public | 2017-10-31 | Complete |
| 2018-01-19 | Public | 2016-10-31 | Complete |
| Name | PôleOphtaVision65 |
| Siren | 813283587 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 3859 |
| Management number | 2015D00170 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65310 Laloubère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 485 250.00 | 485 250.00 | 485 250.00 | |
AR Technical installations, industrial equipment and tools | 45 358.00 | 23 755.00 | 21 602.00 | 45 358.00 |
AT Other tangible assets | 125 241.00 | 19 720.00 | 105 521.00 | 125 241.00 |
BJ TOTAL (I) | 657 231.00 | 43 476.00 | 613 755.00 | 657 231.00 |
BV Advances and down payments on orders | 5 535.00 | 5 535.00 | 5 535.00 | |
BX Customers and related accounts | 86 018.00 | 86 018.00 | 86 018.00 | |
BZ Other receivables | 262 879.00 | 262 879.00 | 262 879.00 | |
CF Cash and cash equivalents | 122 415.00 | 122 415.00 | 122 415.00 | |
CJ TOTAL (II) | 476 849.00 | 476 849.00 | 476 849.00 | |
CO Grand total (0 to V) | 1 134 081.00 | 43 476.00 | 1 090 605.00 | 1 134 081.00 |
CU Other investments | 1 382.00 | 1 382.00 | 1 382.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 638 371.00 | 638 371.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 651.00 | 213 651.00 | ||
DL TOTAL (I) | 896 023.00 | 896 023.00 | ||
DU Loans and Debts from Credit Institutions (3) | 98 310.00 | 98 310.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 537.00 | 537.00 | ||
DX Trade payables and related accounts | 20 510.00 | 20 510.00 | ||
DY Tax and social security liabilities | 58 606.00 | 58 606.00 | ||
EA Other liabilities | 16 617.00 | 16 617.00 | ||
EC TOTAL (IV) | 194 581.00 | 194 581.00 | ||
EE Grand total (I to V) | 1 090 605.00 | 1 090 605.00 | ||
EG Accrued income and payables due within one year | 155 092.00 | 155 092.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 20 511.00 | 20 511.00 | 20 511.00 | |
8D Social Security and Other Social Organizations | 46 152.00 | 46 152.00 | 46 152.00 | |
8E Income Taxes | 11 926.00 | 11 926.00 | 11 926.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 618.00 | 16 618.00 | 16 618.00 | |
UX Other trade receivables | 86 019.00 | 86 019.00 | 86 019.00 | |
VC Group and associates | 55 020.00 | 55 020.00 | 55 020.00 | |
VH Loans with a maturity of more than one year at origin | 98 310.00 | 58 821.00 | 39 489.00 | 98 310.00 |
VI Group and Associates | 537.00 | 537.00 | 537.00 | |
VK Loans repaid during the year | 58 160.00 | 58 160.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 528.00 | 528.00 | 528.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 207 860.00 | 207 860.00 | 207 860.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 348 899.00 | 348 899.00 | 348 899.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 194 582.00 | 155 093.00 | 39 489.00 | 194 582.00 |
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