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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : LABORATOIRES URGO HEALTHCARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2015-12-31 | Complete |
| Name | LABORATOIRES URGO HEALTHCARE |
| Siren | 798251559 |
| Closing | 2015-12-31 |
| Registry code | 2104 |
| Registration number | 8749 |
| Management number | 2016B00368 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 CHENOVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 852.00 | 852.00 | 852.00 | |
CF Cash and cash equivalents | 32 986.00 | 32 986.00 | 32 986.00 | |
CJ TOTAL (II) | 33 838.00 | 33 838.00 | 33 838.00 | |
CO Grand total (0 to V) | 33 838.00 | 33 838.00 | 33 838.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -3 060.00 | -699.00 | -3 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 302.00 | -2 361.00 | -1 302.00 | |
DL TOTAL (I) | 32 638.00 | 33 940.00 | 32 638.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 1 200.00 | 1 200.00 | 1 200.00 | |
EE Grand total (I to V) | 33 838.00 | 35 140.00 | 33 838.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 302.00 | |||
GF Total Operating Expenses (II) | 1 302.00 | |||
GG - OPERATING RESULT (I - II) | -1 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 302.00 | 2 361.00 | 1 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 302.00 | -2 361.00 | -1 302.00 | |
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