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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : LABORATOIRE DE CORRECTION AUDITIVE DE VAISON LA ROMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-17 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-13 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-27 | Partially confidential | 2016-06-30 | Complete |
| Name | LABORATOIRE DE CORRECTION AUDITIVE DE VAISON LA ROMAINE |
| Siren | 512067372 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 1003 |
| Management number | 2009B00784 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
AR Technical installations, industrial equipment and tools | 36 930.00 | 17 925.00 | 19 005.00 | 36 930.00 |
AT Other tangible assets | 79 616.00 | 60 253.00 | 19 363.00 | 79 616.00 |
BH Other financial assets | 2 959.00 | 2 959.00 | 2 959.00 | |
BJ TOTAL (I) | 404 506.00 | 78 178.00 | 326 328.00 | 404 506.00 |
BT Goods | 44 652.00 | 44 652.00 | 44 652.00 | |
BV Advances and down payments on orders | 1 449.00 | 1 449.00 | 1 449.00 | |
BX Customers and related accounts | 85 996.00 | 85 996.00 | 85 996.00 | |
BZ Other receivables | 59 687.00 | 59 687.00 | 59 687.00 | |
CF Cash and cash equivalents | 158 754.00 | 158 754.00 | 158 754.00 | |
CH Prepaid expenses | 12 646.00 | 12 646.00 | 12 646.00 | |
CJ TOTAL (II) | 363 187.00 | 363 187.00 | 363 187.00 | |
CO Grand total (0 to V) | 767 694.00 | 78 178.00 | 689 515.00 | 767 694.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 187 385.00 | 139 320.00 | 187 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 927.00 | 48 064.00 | 91 927.00 | |
DL TOTAL (I) | 290 313.00 | 198 385.00 | 290 313.00 | |
DU Loans and Debts from Credit Institutions (3) | 160 167.00 | 198 450.00 | 160 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 081.00 | 20 128.00 | 1 081.00 | |
DW Advances and down payments received on current orders | 5 069.00 | 5 069.00 | ||
DX Trade payables and related accounts | 159 595.00 | 94 663.00 | 159 595.00 | |
DY Tax and social security liabilities | 39 562.00 | 19 283.00 | 39 562.00 | |
EA Other liabilities | 33 725.00 | 4 960.00 | 33 725.00 | |
EC TOTAL (IV) | 399 202.00 | 337 485.00 | 399 202.00 | |
EE Grand total (I to V) | 689 515.00 | 535 870.00 | 689 515.00 | |
EG Accrued income and payables due within one year | 233 964.00 | 177 317.00 | 233 964.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 58 933.00 | 19 244.00 | 58 933.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 58 933.00 | 19 244.00 | 58 933.00 | |
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