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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SOCIETE DES LABORATOIRES DE PROTHESES D AIX EN PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DES LABORATOIRES DE PROTHESES D AIX EN PROVENCE |
| Siren | 452198021 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7805 |
| Management number | 2004B00314 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 10 487.00 | 10 111.00 | 376.00 | 10 487.00 |
028 Tangible Assets | 156 314.00 | 116 394.00 | 39 919.00 | 156 314.00 |
040 Financial Assets | 407.00 | 407.00 | 407.00 | |
044 Total Fixed Assets | 202 208.00 | 126 505.00 | 75 702.00 | 202 208.00 |
050 Raw materials, supplies, in progress | 37 547.00 | 37 547.00 | 37 547.00 | |
068 Receivables – Trade and related accounts | 9 446.00 | 9 446.00 | 9 446.00 | |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 3 506.00 | 3 506.00 | 3 506.00 | |
092 Prepaid expenses | 1 456.00 | 1 456.00 | 1 456.00 | |
096 Total Current Assets + Prepaid Expenses | 53 553.00 | 53 553.00 | 53 553.00 | |
110 Total Assets | 255 760.00 | 126 505.00 | 129 255.00 | 255 760.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 69 491.00 | |||
136 Profit for the Year | -2 229.00 | |||
142 Total Equity - Total I | 73 862.00 | |||
156 Loans and similar debts | 41 502.00 | |||
166 Suppliers and related accounts | 2 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 371.00 | |||
172 Other debts | 11 085.00 | |||
176 Total debts | 55 393.00 | |||
180 Liabilities Total | 129 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 258.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 48.00 | |||
195 Of which payables due in more than one year | 23 744.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 035.00 | 5 035.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 223.00 | 3 223.00 | ||
484 DECREASES Financial Assets | 48.00 | 48.00 | ||
490 Total Fixed Assets (Gross Value) | 193 998.00 | 193 998.00 | ||
492 Total Fixed Assets (Increases) | 8 258.00 | 8 258.00 | ||
494 Total Fixed Assets (Decreases) | 48.00 | 48.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 32.00 | 32.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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