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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : LABORATOIRE DE BIOELECTRONIQUE MEDICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | LABORATOIRE DE BIOELECTRONIQUE MEDICALE |
| Siren | 451094064 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13746 |
| Management number | 2003B01684 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13854 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 602.00 | 1 602.00 | 1 602.00 | |
BZ Other receivables | 37 499.00 | 37 499.00 | 37 499.00 | |
CF Cash and cash equivalents | 264.00 | 264.00 | 264.00 | |
CJ TOTAL (II) | 39 365.00 | 39 365.00 | 39 365.00 | |
CO Grand total (0 to V) | 39 365.00 | 39 365.00 | 39 365.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -76 711.00 | -70 921.00 | -76 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 100.00 | -5 790.00 | -47 100.00 | |
DL TOTAL (I) | 26 189.00 | 73 289.00 | 26 189.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 563.00 | 91.00 | 5 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 981.00 | |||
DX Trade payables and related accounts | 1 846.00 | 1 800.00 | 1 846.00 | |
DY Tax and social security liabilities | 2 959.00 | 2 959.00 | ||
EA Other liabilities | 2 807.00 | 2 807.00 | ||
EC TOTAL (IV) | 13 176.00 | 2 872.00 | 13 176.00 | |
EE Grand total (I to V) | 39 365.00 | 76 162.00 | 39 365.00 | |
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