Grow your business safely with LAENNEC
All the information you need about LAENNEC to develop and secure your business in France
L
HOME >
CORPORATES
>
LAENNEC >
BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LAENNEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-30 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-25 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-15 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-25 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-04 | Partially confidential | 2017-03-31 | Simplified |
| Name | LAENNEC |
| Siren | 494178072 |
| Closing | 2017-03-31 |
| Registry code | 7102 |
| Registration number | 3453 |
| Management number | 2007B00083 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 597 000.00 | 597 000.00 | 597 000.00 | |
014 Intangible Assets - Other | 1 846.00 | 1 846.00 | 1 846.00 | |
028 Tangible Assets | 80 467.00 | 76 212.00 | 4 255.00 | 80 467.00 |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 679 748.00 | 78 058.00 | 601 690.00 | 679 748.00 |
060 Merchandise inventory | 80 981.00 | 80 981.00 | 80 981.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 15 404.00 | 15 404.00 | 15 404.00 | |
072 Receivables – Other | 21 080.00 | 21 080.00 | 21 080.00 | |
084 Cash | 18 416.00 | 18 416.00 | 18 416.00 | |
092 Prepaid expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 137 224.00 | 137 224.00 | 137 224.00 | |
110 Total Assets | 816 972.00 | 78 058.00 | 738 914.00 | 816 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 338 116.00 | |||
136 Profit for the Year | 46 783.00 | |||
142 Total Equity - Total I | 385 998.00 | |||
156 Loans and similar debts | 213 934.00 | |||
166 Suppliers and related accounts | 74 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 575.00 | |||
172 Other debts | 64 888.00 | |||
176 Total debts | 352 916.00 | |||
180 Liabilities Total | 738 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
195 Of which payables due in more than one year | 194 236.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 679 658.00 | 679 658.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 273.00 | 41 273.00 | ||
378 Amount of deductible VAT on goods and services | 35 135.00 | 35 135.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
