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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : LABORATOIRE DE CORRECTION AUDITIVE DE CLERMONT FERRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-16 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-14 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-08 | Partially confidential | 2017-06-30 | Simplified |
| Name | LABORATOIRE DE CORRECTION AUDITIVE DE CLERMONT FERRAND |
| Siren | 441818754 |
| Closing | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 11845 |
| Management number | 2002B00261 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 204.00 | 149 204.00 | 149 204.00 | |
014 Intangible Assets - Other | 26 448.00 | 20 634.00 | 5 813.00 | 26 448.00 |
028 Tangible Assets | 358 264.00 | 229 854.00 | 128 409.00 | 358 264.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 535 316.00 | 250 489.00 | 284 827.00 | 535 316.00 |
060 Merchandise inventory | 88 883.00 | 88 883.00 | 88 883.00 | |
068 Receivables – Trade and related accounts | 359 755.00 | 359 755.00 | 359 755.00 | |
072 Receivables – Other | 17 346.00 | 17 346.00 | 17 346.00 | |
084 Cash | 448 689.00 | 448 689.00 | 448 689.00 | |
092 Prepaid expenses | 5 158.00 | 5 158.00 | 5 158.00 | |
096 Total Current Assets + Prepaid Expenses | 919 834.00 | 919 834.00 | 919 834.00 | |
110 Total Assets | 1 455 151.00 | 250 489.00 | 1 204 661.00 | 1 455 151.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 396 695.00 | |||
142 Total Equity - Total I | 397 695.00 | |||
156 Loans and similar debts | 140 912.00 | |||
166 Suppliers and related accounts | 201 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 190.00 | |||
172 Other debts | 464 142.00 | |||
176 Total debts | 806 966.00 | |||
180 Liabilities Total | 1 204 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 021.00 | |||
195 Of which payables due in more than one year | 114 556.00 | |||
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