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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SOCIETE LABORATOIRES SENTEALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-17 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE LABORATOIRES SENTEALES |
| Siren | 804824423 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89248 |
| Management number | 2014B19570 |
| Activity code | 2042Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 300.00 | 1 172.00 | 1 128.00 | 2 300.00 |
AR Technical installations, industrial equipment and tools | 842.00 | 842.00 | 842.00 | |
AT Other tangible assets | 19 735.00 | 8 461.00 | 11 274.00 | 19 735.00 |
BH Other financial assets | 10 560.00 | 10 560.00 | 10 560.00 | |
BJ TOTAL (I) | 33 436.00 | 10 475.00 | 22 961.00 | 33 436.00 |
BL Raw materials, supplies | 183 671.00 | 183 671.00 | 183 671.00 | |
BR Intermediate and finished products | 382 606.00 | 382 606.00 | 382 606.00 | |
BT Goods | 35 750.00 | 8 730.00 | 27 020.00 | 35 750.00 |
BV Advances and down payments on orders | 6 917.00 | 6 917.00 | 6 917.00 | |
BX Customers and related accounts | 46 378.00 | 46 378.00 | 46 378.00 | |
BZ Other receivables | 30 546.00 | 30 546.00 | 30 546.00 | |
CF Cash and cash equivalents | 215 596.00 | 215 596.00 | 215 596.00 | |
CH Prepaid expenses | 7 596.00 | 7 596.00 | 7 596.00 | |
CJ TOTAL (II) | 909 061.00 | 8 730.00 | 900 332.00 | 909 061.00 |
CO Grand total (0 to V) | 942 497.00 | 19 204.00 | 923 293.00 | 942 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 3 740.00 | 1 962.00 | 3 740.00 | |
DH Retained earnings | 71 059.00 | 37 283.00 | 71 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 315.00 | 35 554.00 | 42 315.00 | |
DL TOTAL (I) | 157 113.00 | 114 798.00 | 157 113.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 212.00 | 108 334.00 | 115 212.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 321.00 | 144 340.00 | 64 321.00 | |
DW Advances and down payments received on current orders | 74 643.00 | 74 643.00 | ||
DX Trade payables and related accounts | 191 971.00 | 154 567.00 | 191 971.00 | |
DY Tax and social security liabilities | 315 980.00 | 192 102.00 | 315 980.00 | |
EA Other liabilities | 4 053.00 | 2 169.00 | 4 053.00 | |
EC TOTAL (IV) | 766 180.00 | 601 511.00 | 766 180.00 | |
EE Grand total (I to V) | 923 293.00 | 716 309.00 | 923 293.00 | |
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