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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : LABORATOIRE BIESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| Name | LABORATOIRE BIESSE |
| Siren | 815229885 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 19908 |
| Management number | 2015B04896 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 263.00 | 1 854.00 | 6 410.00 | 8 263.00 |
AH Goodwill | 183 000.00 | 183 000.00 | 183 000.00 | |
AR Technical installations, industrial equipment and tools | 44 990.00 | 25 236.00 | 19 753.00 | 44 990.00 |
AT Other tangible assets | 29 650.00 | 17 790.00 | 11 860.00 | 29 650.00 |
BJ TOTAL (I) | 265 903.00 | 44 880.00 | 221 023.00 | 265 903.00 |
BV Advances and down payments on orders | 3 129.00 | 3 129.00 | 3 129.00 | |
BX Customers and related accounts | 71 056.00 | 71 056.00 | 71 056.00 | |
BZ Other receivables | 7 462.00 | 7 462.00 | 7 462.00 | |
CF Cash and cash equivalents | 73 790.00 | 73 790.00 | 73 790.00 | |
CH Prepaid expenses | 2 196.00 | 2 196.00 | 2 196.00 | |
CJ TOTAL (II) | 157 633.00 | 157 633.00 | 157 633.00 | |
CO Grand total (0 to V) | 423 536.00 | 44 880.00 | 378 657.00 | 423 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 1 256.00 | 1 256.00 | ||
DG Other reserves | 3 855.00 | 3 855.00 | ||
DH Retained earnings | -3 154.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 139.00 | 28 265.00 | 36 139.00 | |
DL TOTAL (I) | 291 250.00 | 275 111.00 | 291 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 172.00 | 29 100.00 | 17 172.00 | |
DX Trade payables and related accounts | 16 531.00 | 20 834.00 | 16 531.00 | |
DY Tax and social security liabilities | 53 702.00 | 67 820.00 | 53 702.00 | |
EC TOTAL (IV) | 87 406.00 | 117 754.00 | 87 406.00 | |
EE Grand total (I to V) | 378 657.00 | 392 866.00 | 378 657.00 | |
EG Accrued income and payables due within one year | 70 234.00 | 117 754.00 | 70 234.00 | |
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