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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : LABORATOIRE PIERRE SIBUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-02 | Public | 2018-09-30 | Complete |
| 2018-05-16 | Public | 2017-09-30 | Complete |
| 2017-02-01 | Public | 2016-09-30 | Complete |
| Name | LABORATOIRE PIERRE SIBUET |
| Siren | 339282618 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2019/054244 |
| Management number | 1986B02273 |
| Activity code | 3250A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 785.00 | 6 785.00 | 6 785.00 | |
AH Goodwill | 278 982.00 | 278 982.00 | 278 982.00 | |
AP Buildings | 44 162.00 | 43 007.00 | 1 155.00 | 44 162.00 |
AR Technical installations, industrial equipment and tools | 71 369.00 | 62 636.00 | 8 733.00 | 71 369.00 |
AT Other tangible assets | 60 006.00 | 31 835.00 | 28 171.00 | 60 006.00 |
BJ TOTAL (I) | 461 474.00 | 144 262.00 | 317 212.00 | 461 474.00 |
BL Raw materials, supplies | 29 033.00 | 29 033.00 | 29 033.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 202 225.00 | 202 225.00 | 202 225.00 | |
BZ Other receivables | 29 348.00 | 29 348.00 | 29 348.00 | |
CF Cash and cash equivalents | 307 756.00 | 307 756.00 | 307 756.00 | |
CH Prepaid expenses | 12 661.00 | 12 661.00 | 12 661.00 | |
CJ TOTAL (II) | 581 023.00 | 581 023.00 | 581 023.00 | |
CO Grand total (0 to V) | 1 042 497.00 | 144 262.00 | 898 234.00 | 1 042 497.00 |
CU Other investments | 170.00 | 170.00 | 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 160.00 | 100 160.00 | 100 160.00 | |
DD Legal reserve (1) | 10 016.00 | 10 016.00 | 10 016.00 | |
DG Other reserves | 442 475.00 | 425 068.00 | 442 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 489.00 | 137 599.00 | 182 489.00 | |
DL TOTAL (I) | 735 140.00 | 672 843.00 | 735 140.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 686.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 74 579.00 | 43 101.00 | 74 579.00 | |
DX Trade payables and related accounts | 17 664.00 | 41 228.00 | 17 664.00 | |
DY Tax and social security liabilities | 70 652.00 | 55 263.00 | 70 652.00 | |
EA Other liabilities | 199.00 | 537.00 | 199.00 | |
EC TOTAL (IV) | 163 094.00 | 156 815.00 | 163 094.00 | |
EE Grand total (I to V) | 898 234.00 | 829 658.00 | 898 234.00 | |
EG Accrued income and payables due within one year | 163 094.00 | 145 095.00 | 163 094.00 | |
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