Grow your business safely with EFFERVESCENCE LAB
All the information you need about EFFERVESCENCE LAB to develop and secure your business in France
E
HOME >
CORPORATES
>
EFFERVESCENCE LAB >
BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : EFFERVESCENCE LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-21 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-27 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-23 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-12 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-26 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-03 | Public | 2016-08-31 | Complete |
| Name | EFFERVESCENCE LAB |
| Siren | 534223607 |
| Closing | 2018-08-31 |
| Registry code | 8401 |
| Registration number | 2847 |
| Management number | 2011B01383 |
| Activity code | 7219Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84140 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 44 045.00 | 33 935.00 | 10 110.00 | 44 045.00 |
AR Technical installations, industrial equipment and tools | 97 580.00 | 71 309.00 | 26 270.00 | 97 580.00 |
AT Other tangible assets | 138 472.00 | 56 345.00 | 82 126.00 | 138 472.00 |
AV Fixed assets in progress | 10 945.00 | 10 945.00 | 10 945.00 | |
BD Other fixed assets | 16 000.00 | 16 000.00 | 16 000.00 | |
BH Other financial assets | 3 560.00 | 3 560.00 | 3 560.00 | |
BJ TOTAL (I) | 310 603.00 | 161 590.00 | 149 012.00 | 310 603.00 |
BX Customers and related accounts | 199 853.00 | 199 853.00 | 199 853.00 | |
BZ Other receivables | 24 174.00 | 24 174.00 | 24 174.00 | |
CD Marketable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
CF Cash and cash equivalents | 605 758.00 | 605 758.00 | 605 758.00 | |
CH Prepaid expenses | 6 665.00 | 6 665.00 | 6 665.00 | |
CJ TOTAL (II) | 976 451.00 | 976 451.00 | 976 451.00 | |
CO Grand total (0 to V) | 1 287 055.00 | 161 590.00 | 1 125 464.00 | 1 287 055.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 575 074.00 | 575 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 434.00 | 163 434.00 | ||
DK Regulated provisions | 10 945.00 | 10 945.00 | ||
DL TOTAL (I) | 754 953.00 | 754 953.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 997.00 | 35 997.00 | ||
DX Trade payables and related accounts | 84 368.00 | 84 368.00 | ||
DY Tax and social security liabilities | 87 606.00 | 87 606.00 | ||
EA Other liabilities | 4 446.00 | 4 446.00 | ||
EB Prepaid income (2) | 158 093.00 | 158 093.00 | ||
EC TOTAL (IV) | 370 510.00 | 370 510.00 | ||
EE Grand total (I to V) | 1 125 464.00 | 1 125 464.00 | ||
EG Accrued income and payables due within one year | 370 510.00 | 370 510.00 | ||
all companies in France
Complete and comprehensive database.
