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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : LABORATOIRE FREDERIC LOPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-22 | Partially confidential | 2020-03-31 | Complete |
| 2020-05-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-20 | Partially confidential | 2017-03-31 | Complete |
| 2017-04-11 | Partially confidential | 2016-03-31 | Complete |
| Name | LABORATOIRE FREDERIC LOPEZ |
| Siren | 337798730 |
| Closing | 2016-03-31 |
| Registry code | 1101 |
| Registration number | 712 |
| Management number | 2000B01287 |
| Activity code | 3250A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11300 Limoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AR Technical installations, industrial equipment and tools | 267 986.00 | 248 235.00 | 19 751.00 | 267 986.00 |
AT Other tangible assets | 114 484.00 | 101 412.00 | 13 072.00 | 114 484.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BH Other financial assets | 534.00 | 534.00 | 534.00 | |
BJ TOTAL (I) | 459 238.00 | 349 646.00 | 109 592.00 | 459 238.00 |
BL Raw materials, supplies | 31 520.00 | 31 520.00 | 31 520.00 | |
BX Customers and related accounts | 177 704.00 | 177 704.00 | 177 704.00 | |
BZ Other receivables | 7 709.00 | 7 709.00 | 7 709.00 | |
CF Cash and cash equivalents | 86 595.00 | 86 595.00 | 86 595.00 | |
CH Prepaid expenses | 1 347.00 | 1 347.00 | 1 347.00 | |
CJ TOTAL (II) | 304 875.00 | 304 875.00 | 304 875.00 | |
CO Grand total (0 to V) | 764 113.00 | 349 646.00 | 414 467.00 | 764 113.00 |
CP Shares due in less than one year | 534.00 | 534.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 983.00 | 15 055.00 | 66 983.00 | |
DL TOTAL (I) | 150 830.00 | 98 902.00 | 150 830.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 700.00 | 13 409.00 | 19 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 502.00 | 104 040.00 | 96 502.00 | |
DX Trade payables and related accounts | 34 681.00 | 14 887.00 | 34 681.00 | |
DY Tax and social security liabilities | 101 042.00 | 99 297.00 | 101 042.00 | |
EA Other liabilities | 11 712.00 | 1 512.00 | 11 712.00 | |
EC TOTAL (IV) | 263 637.00 | 233 145.00 | 263 637.00 | |
EE Grand total (I to V) | 414 467.00 | 332 047.00 | 414 467.00 | |
EG Accrued income and payables due within one year | 248 687.00 | 233 145.00 | 248 687.00 | |
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