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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : LABORATOIRE D AUDIOPROTHESE THOMASSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-14 | Partially confidential | 2016-09-30 | Complete |
| Name | LABORATOIRE D AUDIOPROTHESE THOMASSIN |
| Siren | 420296444 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/004499 |
| Management number | 1998B00931 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 597.00 | 14 831.00 | 766.00 | 15 597.00 |
AH Goodwill | 494 000.00 | 494 000.00 | 494 000.00 | |
AJ Other Intangible Assets | 3 680.00 | 1 314.00 | 2 366.00 | 3 680.00 |
AR Technical installations, industrial equipment and tools | 55 744.00 | 32 910.00 | 22 834.00 | 55 744.00 |
AT Other tangible assets | 672 660.00 | 192 382.00 | 480 278.00 | 672 660.00 |
AX Advances and down payments | 3 500.00 | 3 500.00 | 3 500.00 | |
BH Other financial assets | 8 955.00 | 8 955.00 | 8 955.00 | |
BJ TOTAL (I) | 1 278 136.00 | 241 437.00 | 1 036 700.00 | 1 278 136.00 |
BT Goods | 77 285.00 | 77 285.00 | 77 285.00 | |
BX Customers and related accounts | 66 003.00 | 66 003.00 | 66 003.00 | |
BZ Other receivables | 174 462.00 | 174 462.00 | 174 462.00 | |
CD Marketable securities | 326 008.00 | 326 008.00 | 326 008.00 | |
CF Cash and cash equivalents | 296 482.00 | 296 482.00 | 296 482.00 | |
CH Prepaid expenses | 20 885.00 | 20 885.00 | 20 885.00 | |
CJ TOTAL (II) | 961 126.00 | 961 126.00 | 961 126.00 | |
CO Grand total (0 to V) | 2 239 262.00 | 241 437.00 | 1 997 826.00 | 2 239 262.00 |
CP Shares due in less than one year | 1 335.00 | 1 335.00 | ||
CU Other investments | 24 000.00 | 24 000.00 | 24 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 512.00 | 8 512.00 | 8 512.00 | |
DB Share, merger, contribution premiums, etc. | 82 688.00 | 82 688.00 | 82 688.00 | |
DD Legal reserve (1) | 851.00 | 851.00 | 851.00 | |
DG Other reserves | 922 124.00 | 910 896.00 | 922 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 809.00 | 111 243.00 | 68 809.00 | |
DL TOTAL (I) | 1 082 984.00 | 1 114 191.00 | 1 082 984.00 | |
DU Loans and Debts from Credit Institutions (3) | 396 946.00 | 23 445.00 | 396 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 616.00 | 69 991.00 | 72 616.00 | |
DX Trade payables and related accounts | 286 271.00 | 64 353.00 | 286 271.00 | |
DY Tax and social security liabilities | 159 009.00 | 183 625.00 | 159 009.00 | |
EC TOTAL (IV) | 914 842.00 | 341 414.00 | 914 842.00 | |
EE Grand total (I to V) | 1 997 826.00 | 1 455 604.00 | 1 997 826.00 | |
EG Accrued income and payables due within one year | 624 589.00 | 327 257.00 | 624 589.00 | |
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