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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : LABORATOIRE D'ANALYSES ET TECHNIQUES AGRICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-03 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-01 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-13 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-08 | Partially confidential | 2016-07-31 | Complete |
| Name | LABORATOIRE D'ANALYSES ET TECHNIQUES AGRICOLES |
| Siren | 342278991 |
| Closing | 2016-07-31 |
| Registry code | 3701 |
| Registration number | 954 |
| Management number | 1987B00471 |
| Activity code | 7120B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 VERNOU-SUR-BRENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 675.00 | 2 675.00 | 2 675.00 | |
AN Land | 38 188.00 | 13 756.00 | 24 432.00 | 38 188.00 |
AP Buildings | 98 506.00 | 62 033.00 | 36 473.00 | 98 506.00 |
AR Technical installations, industrial equipment and tools | 970 695.00 | 622 630.00 | 348 065.00 | 970 695.00 |
AT Other tangible assets | 208 406.00 | 196 054.00 | 12 352.00 | 208 406.00 |
BJ TOTAL (I) | 1 318 851.00 | 897 147.00 | 421 704.00 | 1 318 851.00 |
BT Goods | 204 417.00 | 204 417.00 | 204 417.00 | |
BV Advances and down payments on orders | 23 224.00 | 23 224.00 | 23 224.00 | |
BX Customers and related accounts | 535 897.00 | 8 115.00 | 527 782.00 | 535 897.00 |
BZ Other receivables | 92 984.00 | 92 984.00 | 92 984.00 | |
CF Cash and cash equivalents | 217 043.00 | 217 043.00 | 217 043.00 | |
CH Prepaid expenses | 15 142.00 | 15 142.00 | 15 142.00 | |
CJ TOTAL (II) | 1 088 708.00 | 8 115.00 | 1 080 593.00 | 1 088 708.00 |
CO Grand total (0 to V) | 2 407 559.00 | 905 262.00 | 1 502 297.00 | 2 407 559.00 |
CU Other investments | 381.00 | 381.00 | 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 741 925.00 | 661 194.00 | 741 925.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 309.00 | 80 732.00 | 47 309.00 | |
DL TOTAL (I) | 805 735.00 | 758 425.00 | 805 735.00 | |
DU Loans and Debts from Credit Institutions (3) | 247 722.00 | 118 194.00 | 247 722.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 447.00 | 30 234.00 | 27 447.00 | |
DX Trade payables and related accounts | 228 592.00 | 280 168.00 | 228 592.00 | |
DY Tax and social security liabilities | 167 731.00 | 200 021.00 | 167 731.00 | |
EA Other liabilities | 1 566.00 | 5 701.00 | 1 566.00 | |
EB Prepaid income (2) | 23 505.00 | 23 505.00 | ||
EC TOTAL (IV) | 696 562.00 | 634 317.00 | 696 562.00 | |
EE Grand total (I to V) | 1 502 297.00 | 1 392 742.00 | 1 502 297.00 | |
EG Accrued income and payables due within one year | 533 065.00 | 569 518.00 | 533 065.00 | |
| 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 | 228 592.00 | 228 592.00 | 228 592.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 29 012.00 | 29 012.00 | 29 012.00 | |
8L Deferred income | 23 505.00 | 23 505.00 | 23 505.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 696 562.00 | 533 065.00 | 140 610.00 | 696 562.00 |
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