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BALANCE SHEET (
2018-09-25)
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 | 2018-03-31 |
| Registry code | 7102 |
| Registration number | 4275 |
| Management number | 2007B00083 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| 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 | 83 697.00 | 80 456.00 | 3 241.00 | 83 697.00 |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 682 977.00 | 82 302.00 | 600 676.00 | 682 977.00 |
060 Merchandise inventory | 84 193.00 | 84 193.00 | 84 193.00 | |
068 Receivables – Trade and related accounts | 13 766.00 | 13 766.00 | 13 766.00 | |
072 Receivables – Other | 11 138.00 | 11 138.00 | 11 138.00 | |
084 Cash | 46 944.00 | 46 944.00 | 46 944.00 | |
092 Prepaid expenses | 1 365.00 | 1 365.00 | 1 365.00 | |
096 Total Current Assets + Prepaid Expenses | 157 405.00 | 157 405.00 | 157 405.00 | |
110 Total Assets | 840 383.00 | 82 302.00 | 758 081.00 | 840 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 384 898.00 | |||
136 Profit for the Year | 56 025.00 | |||
142 Total Equity - Total I | 442 024.00 | |||
156 Loans and similar debts | 144 336.00 | |||
166 Suppliers and related accounts | 114 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 078.00 | |||
172 Other debts | 56 870.00 | |||
176 Total debts | 316 057.00 | |||
180 Liabilities Total | 758 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 320.00 | |||
195 Of which payables due in more than one year | 93 601.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 320.00 | 3 320.00 | ||
490 Total Fixed Assets (Gross Value) | 679 748.00 | 679 748.00 | ||
492 Total Fixed Assets (Increases) | 3 320.00 | 3 320.00 | ||
494 Total Fixed Assets (Decreases) | 90.00 | 90.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 108.00 | 41 108.00 | ||
378 Amount of deductible VAT on goods and services | 33 782.00 | 33 782.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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