Grow your business safely with LABORATOIRE MARAIS 2A
All the information you need about LABORATOIRE MARAIS 2A to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE MARAIS 2A >
BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : LABORATOIRE MARAIS 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-13 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2018-11-29 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-26 | Partially confidential | 2016-09-30 | Simplified |
| 2017-03-01 | Public | 2015-09-30 | Simplified |
| Name | LABORATOIRE MARAIS 2A |
| Siren | 752577403 |
| Closing | 2016-09-30 |
| Registry code | 2801 |
| Registration number | B2017/005947 |
| Management number | 2012B00852 |
| Activity code | 3250A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28300 MAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 251 500.00 | 251 500.00 | 251 500.00 | |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 77 811.00 | 43 778.00 | 34 034.00 | 77 811.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 335 811.00 | 47 278.00 | 288 534.00 | 335 811.00 |
050 Raw materials, supplies, in progress | 13 604.00 | 13 604.00 | 13 604.00 | |
068 Receivables – Trade and related accounts | 105 330.00 | 105 330.00 | 105 330.00 | |
072 Receivables – Other | 13 394.00 | 13 394.00 | 13 394.00 | |
084 Cash | 5 427.00 | 5 427.00 | 5 427.00 | |
096 Total Current Assets + Prepaid Expenses | 137 754.00 | 137 754.00 | 137 754.00 | |
110 Total Assets | 473 566.00 | 47 278.00 | 426 288.00 | 473 566.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 004.00 | |||
136 Profit for the Year | 111 660.00 | |||
142 Total Equity - Total I | 115 656.00 | |||
156 Loans and similar debts | 172 977.00 | |||
166 Suppliers and related accounts | 30 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 936.00 | |||
172 Other debts | 107 540.00 | |||
176 Total debts | 310 632.00 | |||
180 Liabilities Total | 426 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 609.00 | |||
195 Of which payables due in more than one year | 105 397.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 662.00 | 19 662.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 47.00 | 47.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 316 891.00 | 316 891.00 | ||
492 Total Fixed Assets (Increases) | 20 609.00 | 20 609.00 | ||
494 Total Fixed Assets (Decreases) | 1 689.00 | 1 689.00 | ||
all companies in France
Complete and comprehensive database.
