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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : LABORATOIRE SUBLIMM 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2022-05-13 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2018-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | LABORATOIRE SUBLIMM 17 |
| Siren | 824576078 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 1969 |
| Management number | 2016B00733 |
| Activity code | 1610B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17600 PISANY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 175.00 | 175.00 | 175.00 | |
AH Goodwill | 100 331.00 | 100 330.00 | 100 331.00 | |
AP Buildings | 11 700.00 | 11 667.00 | 33.00 | 11 700.00 |
AR Technical installations, industrial equipment and tools | 14 476.00 | 10 021.00 | 4 455.00 | 14 476.00 |
AT Other tangible assets | 9 028.00 | 6 526.00 | 2 502.00 | 9 028.00 |
BD Other fixed assets | 938.00 | 938.00 | 938.00 | |
BH Other financial assets | 229.00 | 229.00 | 229.00 | |
BJ TOTAL (I) | 136 877.00 | 28 389.00 | 108 488.00 | 136 877.00 |
BL Raw materials, supplies | 45 581.00 | 45 581.00 | 45 581.00 | |
BX Customers and related accounts | 198 253.00 | 11 645.00 | 186 608.00 | 198 253.00 |
BZ Other receivables | 33 897.00 | 33 897.00 | 33 897.00 | |
CF Cash and cash equivalents | 119 978.00 | 119 978.00 | 119 978.00 | |
CH Prepaid expenses | 4 729.00 | 4 729.00 | 4 729.00 | |
CJ TOTAL (II) | 402 437.00 | 11 645.00 | 390 792.00 | 402 437.00 |
CO Grand total (0 to V) | 539 313.00 | 40 034.00 | 499 280.00 | 539 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 235.00 | 40 235.00 | ||
DL TOTAL (I) | 81 235.00 | 81 235.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 88 210.00 | 88 210.00 | ||
DX Trade payables and related accounts | 139 516.00 | 139 516.00 | ||
DY Tax and social security liabilities | 117 561.00 | 117 561.00 | ||
EA Other liabilities | 13 061.00 | 13 061.00 | ||
EB Prepaid income (2) | 59 697.00 | 59 697.00 | ||
EC TOTAL (IV) | 418 045.00 | 418 045.00 | ||
EE Grand total (I to V) | 499 280.00 | 499 280.00 | ||
EI Including equity loans | 88 210.00 | 88 210.00 | ||
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