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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : LABORATOIRES DU DOCTEUR J LEFEVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2022-02-03 | Partially confidential | 2015-12-31 | Simplified |
| 2021-01-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-16 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | LABORATOIRES DU DOCTEUR J LEFEVRE |
| Siren | 950038596 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 743 |
| Management number | 1999B01139 |
| Activity code | 2120Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | 606.00 | 606.00 | 606.00 | |
028 Tangible Assets | 449 903.00 | 195 205.00 | 254 698.00 | 449 903.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 475 876.00 | 195 811.00 | 280 066.00 | 475 876.00 |
050 Raw materials, supplies, in progress | 93 885.00 | 93 885.00 | 93 885.00 | |
068 Receivables – Trade and related accounts | 102 696.00 | 102 696.00 | 102 696.00 | |
072 Receivables – Other | 59 452.00 | 59 452.00 | 59 452.00 | |
080 Sellable securities | 125 000.00 | 125 000.00 | 125 000.00 | |
084 Cash | 186 059.00 | 186 059.00 | 186 059.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 567 595.00 | 567 595.00 | 567 595.00 | |
110 Total Assets | 1 043 471.00 | 195 811.00 | 847 661.00 | 1 043 471.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 389 343.00 | |||
136 Profit for the Year | 138 780.00 | |||
142 Total Equity - Total I | 638 122.00 | |||
156 Loans and similar debts | 123.00 | |||
166 Suppliers and related accounts | 166 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 542.00 | |||
172 Other debts | 43 197.00 | |||
176 Total debts | 209 538.00 | |||
180 Liabilities Total | 847 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 68 750.00 | |||
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