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BALANCE SHEET (
2018-11-29)
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 | 2017-09-30 |
| Registry code | 2801 |
| Registration number | B2018/005158 |
| Management number | 2012B00852 |
| Activity code | 3250A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| 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 | 10 874.00 | 5 091.00 | 5 783.00 | 10 874.00 |
028 Tangible Assets | 121 817.00 | 62 700.00 | 59 117.00 | 121 817.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 387 191.00 | 67 791.00 | 319 400.00 | 387 191.00 |
050 Raw materials, supplies, in progress | 15 647.00 | 15 647.00 | 15 647.00 | |
068 Receivables – Trade and related accounts | 215 492.00 | 215 492.00 | 215 492.00 | |
072 Receivables – Other | 18 765.00 | 18 765.00 | 18 765.00 | |
084 Cash | 12 151.00 | 12 151.00 | 12 151.00 | |
092 Prepaid expenses | 2 233.00 | 2 233.00 | 2 233.00 | |
096 Total Current Assets + Prepaid Expenses | 264 288.00 | 264 288.00 | 264 288.00 | |
110 Total Assets | 651 479.00 | 67 791.00 | 583 688.00 | 651 479.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 106 856.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 166 199.00 | |||
142 Total Equity - Total I | 281 854.00 | |||
156 Loans and similar debts | 132 273.00 | |||
166 Suppliers and related accounts | 28 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 003.00 | |||
172 Other debts | 141 540.00 | |||
176 Total debts | 301 834.00 | |||
180 Liabilities Total | 583 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 379.00 | |||
195 Of which payables due in more than one year | 64 560.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 374.00 | 7 374.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 39 913.00 | 39 913.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 093.00 | 4 093.00 | ||
490 Total Fixed Assets (Gross Value) | 335 811.00 | 335 811.00 | ||
492 Total Fixed Assets (Increases) | 51 379.00 | 51 379.00 | ||
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