Grow your business safely with LABORATOIRE DE CORRECTION AUDITIVE DE SAINT RAPHAEL-FREJUS
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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : LABORATOIRE DE CORRECTION AUDITIVE DE SAINT RAPHAEL-FREJUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-07 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-06 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-06-30 | Complete |
| 2017-06-08 | Partially confidential | 2016-06-30 | Complete |
| Name | LABORATOIRE DE CORRECTION AUDITIVE DE SAINT RAPHAEL-FREJUS |
| Siren | 439680604 |
| Closing | 2019-06-30 |
| Registry code | 8303 |
| Registration number | 581 |
| Management number | 2001B00383 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 840.00 | 13 605.00 | 235.00 | 13 840.00 |
AH Goodwill | 120 735.00 | 120 735.00 | 120 735.00 | |
AR Technical installations, industrial equipment and tools | 37 594.00 | 36 340.00 | 1 253.00 | 37 594.00 |
AT Other tangible assets | 110 990.00 | 94 381.00 | 16 608.00 | 110 990.00 |
BD Other fixed assets | 137.00 | 137.00 | 137.00 | |
BH Other financial assets | 7 254.00 | 7 254.00 | 7 254.00 | |
BJ TOTAL (I) | 297 251.00 | 144 328.00 | 152 923.00 | 297 251.00 |
BT Goods | 81 726.00 | 81 726.00 | 81 726.00 | |
BX Customers and related accounts | 104 779.00 | 104 779.00 | 104 779.00 | |
BZ Other receivables | 11 486.00 | 11 486.00 | 11 486.00 | |
CF Cash and cash equivalents | 114 019.00 | 114 019.00 | 114 019.00 | |
CJ TOTAL (II) | 312 011.00 | 312 011.00 | 312 011.00 | |
CO Grand total (0 to V) | 609 264.00 | 144 328.00 | 464 936.00 | 609 264.00 |
CU Other investments | 6 700.00 | 6 700.00 | 6 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 118 790.00 | 117 401.00 | 118 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 441.00 | 116 389.00 | 125 441.00 | |
DL TOTAL (I) | 253 032.00 | 242 590.00 | 253 032.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 610.00 | 43 939.00 | 28 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21.00 | 10 127.00 | 21.00 | |
DX Trade payables and related accounts | 110 235.00 | 111 167.00 | 110 235.00 | |
DY Tax and social security liabilities | 59 334.00 | 55 721.00 | 59 334.00 | |
EA Other liabilities | 13 701.00 | 32 190.00 | 13 701.00 | |
EC TOTAL (IV) | 211 904.00 | 253 146.00 | 211 904.00 | |
EE Grand total (I to V) | 464 936.00 | 495 736.00 | 464 936.00 | |
EG Accrued income and payables due within one year | 211 904.00 | 224 535.00 | 211 904.00 | |
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