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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : LABORATOIRE DE CORRECTION AUDITIVE DE VAISON LA ROMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-17 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-13 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-27 | Partially confidential | 2016-06-30 | Complete |
| Name | LABORATOIRE DE CORRECTION AUDITIVE DE VAISON LA ROMAINE |
| Siren | 512067372 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 3028 |
| Management number | 2009B00784 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L' ISLE SUR LA SORGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
AR Technical installations, industrial equipment and tools | 36 930.00 | 31 537.00 | 5 393.00 | 36 930.00 |
AT Other tangible assets | 88 206.00 | 71 455.00 | 16 751.00 | 88 206.00 |
BH Other financial assets | 2 997.00 | 2 997.00 | 2 997.00 | |
BJ TOTAL (I) | 413 135.00 | 102 992.00 | 310 142.00 | 413 135.00 |
BT Goods | 69 094.00 | 69 094.00 | 69 094.00 | |
BX Customers and related accounts | 86 011.00 | 1 376.00 | 84 634.00 | 86 011.00 |
BZ Other receivables | 58 624.00 | 58 624.00 | 58 624.00 | |
CB Subscribed and called capital, not paid | 1.00 | |||
CF Cash and cash equivalents | 102 482.00 | 102 482.00 | 102 482.00 | |
CH Prepaid expenses | 16 356.00 | 16 356.00 | 16 356.00 | |
CJ TOTAL (II) | 332 568.00 | 1 376.00 | 331 192.00 | 332 568.00 |
CO Grand total (0 to V) | 745 704.00 | 104 369.00 | 641 334.00 | 745 704.00 |
CR Shares due in more than one year | 1 452.00 | 1 452.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 299 634.00 | 299 634.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 466.00 | 90 466.00 | ||
DL TOTAL (I) | 401 100.00 | 401 100.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80 470.00 | 80 470.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 868.00 | 6 868.00 | ||
DW Advances and down payments received on current orders | 20 925.00 | 20 925.00 | ||
DX Trade payables and related accounts | 111 980.00 | 111 980.00 | ||
DY Tax and social security liabilities | 18 318.00 | 18 318.00 | ||
EA Other liabilities | 1 670.00 | 1 670.00 | ||
EC TOTAL (IV) | 240 234.00 | 240 234.00 | ||
EE Grand total (I to V) | 641 334.00 | 641 334.00 | ||
EG Accrued income and payables due within one year | 180 308.00 | 180 308.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 91 580.00 | 11 411.00 | 91 580.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 91 580.00 | 11 411.00 | 91 580.00 | |
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