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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : LABORATOIRE DE CORRECTION AUDITIVE DE CLERMONT FERRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-16 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-14 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-08 | Partially confidential | 2017-06-30 | Simplified |
| Name | LABORATOIRE DE CORRECTION AUDITIVE DE CLERMONT FERRAND |
| Siren | 441818754 |
| Closing | 2019-06-30 |
| Registry code | 6303 |
| Registration number | 13341 |
| Management number | 2002B00261 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 204.00 | 149 204.00 | 149 204.00 | |
014 Intangible Assets - Other | 26 448.00 | 22 710.00 | 3 737.00 | 26 448.00 |
028 Tangible Assets | 364 957.00 | 259 842.00 | 105 115.00 | 364 957.00 |
040 Financial Assets | 1 430.00 | 1 430.00 | 1 430.00 | |
044 Total Fixed Assets | 542 040.00 | 282 553.00 | 259 487.00 | 542 040.00 |
060 Merchandise inventory | 173 159.00 | 173 159.00 | 173 159.00 | |
068 Receivables – Trade and related accounts | 248 464.00 | 248 464.00 | 248 464.00 | |
072 Receivables – Other | 90 629.00 | 90 629.00 | 90 629.00 | |
084 Cash | 435 113.00 | 435 113.00 | 435 113.00 | |
092 Prepaid expenses | 10 792.00 | 10 792.00 | 10 792.00 | |
096 Total Current Assets + Prepaid Expenses | 958 159.00 | 958 159.00 | 958 159.00 | |
110 Total Assets | 1 500 199.00 | 282 553.00 | 1 217 646.00 | 1 500 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 605 943.00 | |||
142 Total Equity - Total I | 606 943.00 | |||
156 Loans and similar debts | 140 936.00 | |||
166 Suppliers and related accounts | 307 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 252.00 | |||
172 Other debts | 162 527.00 | |||
176 Total debts | 610 703.00 | |||
180 Liabilities Total | 1 217 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 723.00 | |||
195 Of which payables due in more than one year | 97 929.00 | |||
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