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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : LABORATOIRES DU DOCTEUR J LEFEVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2022-02-03 | Partially confidential | 2015-12-31 | Simplified |
| 2021-01-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-16 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | LABORATOIRES DU DOCTEUR J LEFEVRE |
| Siren | 950038596 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 6388 |
| Management number | 1999B01139 |
| Activity code | 2120Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | 606.00 | 606.00 | 606.00 | |
028 Tangible Assets | 294 769.00 | 167 851.00 | 126 918.00 | 294 769.00 |
040 Financial Assets | 21 250.00 | 21 250.00 | 21 250.00 | |
044 Total Fixed Assets | 339 493.00 | 168 457.00 | 171 036.00 | 339 493.00 |
050 Raw materials, supplies, in progress | 95 338.00 | 95 338.00 | 95 338.00 | |
068 Receivables – Trade and related accounts | 86 090.00 | 86 090.00 | 86 090.00 | |
072 Receivables – Other | 21 120.00 | 21 120.00 | 21 120.00 | |
080 Sellable securities | 146 000.00 | 146 000.00 | 146 000.00 | |
084 Cash | 183 812.00 | 183 812.00 | 183 812.00 | |
092 Prepaid expenses | 10 637.00 | 10 637.00 | 10 637.00 | |
096 Total Current Assets + Prepaid Expenses | 542 997.00 | 542 997.00 | 542 997.00 | |
110 Total Assets | 882 490.00 | 168 457.00 | 714 033.00 | 882 490.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 257 534.00 | |||
134 Retained Earnings | 77 051.00 | |||
136 Profit for the Year | 105 834.00 | |||
142 Total Equity - Total I | 550 419.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 107 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 952.00 | |||
172 Other debts | 26 119.00 | |||
176 Total debts | 133 614.00 | |||
180 Liabilities Total | 714 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 250.00 | |||
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