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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : LABORATOIRE NAT'ESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Complete |
| Name | LABORATOIRE NAT'ESS |
| Siren | 838267946 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3751 |
| Management number | 2018B00642 |
| Activity code | 2042Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97198 Jarry Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 473.00 | 315.00 | 1 159.00 | 1 473.00 |
BJ TOTAL (I) | 1 473.00 | 315.00 | 1 159.00 | 1 473.00 |
BL Raw materials, supplies | 46 424.00 | 46 424.00 | 46 424.00 | |
BZ Other receivables | 3 565.00 | 3 565.00 | 3 565.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 11 278.00 | 11 278.00 | 11 278.00 | |
CJ TOTAL (II) | 61 282.00 | 61 282.00 | 61 282.00 | |
CO Grand total (0 to V) | 62 755.00 | 315.00 | 62 441.00 | 62 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 461.00 | -11 461.00 | ||
DL TOTAL (I) | -1 461.00 | -1 461.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 990.00 | 47 990.00 | ||
DX Trade payables and related accounts | 3 911.00 | 3 911.00 | ||
EA Other liabilities | 12 000.00 | 12 000.00 | ||
EC TOTAL (IV) | 63 901.00 | 63 901.00 | ||
EE Grand total (I to V) | 62 441.00 | 62 441.00 | ||
EG Accrued income and payables due within one year | 63 901.00 | 63 901.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 29 201.00 | |||
FV Inventory change (raw materials and supplies) | -46 424.00 | |||
FW Other purchases and external expenses | 25 609.00 | |||
GA Operating Expenses - Depreciation and Amortization | 316.00 | |||
GE Other Expenses | 2 500.00 | |||
GF Total Operating Expenses (II) | 11 200.00 | |||
GG - OPERATING RESULT (I - II) | -11 200.00 | |||
GS Negative differences of foreign exchange | 261.00 | |||
GU Total financial expenses (VI) | 261.00 | |||
GV - FINANCIAL INCOME (V - VI) | -261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 461.00 | 11 461.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 461.00 | -11 461.00 | ||
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