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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : LABORATOIRE DE CERAMIQUES ADJOINTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-03 | Partially confidential | 2017-09-30 | Complete |
| Name | LABORATOIRE DE CERAMIQUES ADJOINTES |
| Siren | 410289953 |
| Closing | 2018-09-30 |
| Registry code | 0602 |
| Registration number | 1050 |
| Management number | 1996B00683 |
| Activity code | 3250A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 059.00 | 1 059.00 | 1 059.00 | |
AJ Other Intangible Assets | 25 000.00 | 1 602.00 | 23 398.00 | 25 000.00 |
AP Buildings | 120 980.00 | 83 048.00 | 37 932.00 | 120 980.00 |
AR Technical installations, industrial equipment and tools | 145 580.00 | 99 773.00 | 45 807.00 | 145 580.00 |
AT Other tangible assets | 52 252.00 | 17 773.00 | 34 479.00 | 52 252.00 |
BJ TOTAL (I) | 344 872.00 | 203 255.00 | 141 616.00 | 344 872.00 |
BL Raw materials, supplies | 13 355.00 | 13 355.00 | 13 355.00 | |
BX Customers and related accounts | 168 552.00 | 168 552.00 | 168 552.00 | |
BZ Other receivables | 32 915.00 | 32 915.00 | 32 915.00 | |
CD Marketable securities | 818.00 | 818.00 | 818.00 | |
CF Cash and cash equivalents | 210 761.00 | 210 761.00 | 210 761.00 | |
CH Prepaid expenses | 2 141.00 | 2 141.00 | 2 141.00 | |
CJ TOTAL (II) | 428 542.00 | 428 542.00 | 428 542.00 | |
CO Grand total (0 to V) | 773 414.00 | 203 255.00 | 570 159.00 | 773 414.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 5 047.00 | 10 000.00 | |
DH Retained earnings | 113 234.00 | 68 110.00 | 113 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 481.00 | 71 577.00 | 67 481.00 | |
DL TOTAL (I) | 290 715.00 | 244 734.00 | 290 715.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 730.00 | 97 110.00 | 98 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 162.00 | 15 398.00 | 12 162.00 | |
DX Trade payables and related accounts | 28 946.00 | 46 231.00 | 28 946.00 | |
DY Tax and social security liabilities | 139 534.00 | 125 763.00 | 139 534.00 | |
EA Other liabilities | 72.00 | 1 279.00 | 72.00 | |
EC TOTAL (IV) | 279 444.00 | 285 781.00 | 279 444.00 | |
EE Grand total (I to V) | 570 159.00 | 530 515.00 | 570 159.00 | |
EG Accrued income and payables due within one year | 204 628.00 | 206 256.00 | 204 628.00 | |
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