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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : LABORATOIRE GRISOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | LABORATOIRE GRISOLLE |
| Siren | 507455103 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 727 |
| Management number | 2008B40333 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Brignoles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 938.00 | 5 213.00 | 1 725.00 | 6 938.00 |
AH Goodwill | 120 755.00 | 120 755.00 | 120 755.00 | |
AR Technical installations, industrial equipment and tools | 254 534.00 | 152 517.00 | 102 017.00 | 254 534.00 |
AT Other tangible assets | 73 854.00 | 59 488.00 | 14 366.00 | 73 854.00 |
BJ TOTAL (I) | 456 081.00 | 217 218.00 | 238 863.00 | 456 081.00 |
BL Raw materials, supplies | 6 855.00 | 6 855.00 | 6 855.00 | |
BX Customers and related accounts | 108 796.00 | 6 237.00 | 102 559.00 | 108 796.00 |
BZ Other receivables | 71 662.00 | 71 662.00 | 71 662.00 | |
CF Cash and cash equivalents | 162 219.00 | 162 219.00 | 162 219.00 | |
CH Prepaid expenses | 2 775.00 | 2 775.00 | 2 775.00 | |
CJ TOTAL (II) | 352 306.00 | 6 237.00 | 346 069.00 | 352 306.00 |
CO Grand total (0 to V) | 808 388.00 | 223 456.00 | 584 932.00 | 808 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DG Other reserves | 79 186.00 | 79 186.00 | ||
DH Retained earnings | 240 609.00 | 240 609.00 | 240 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 417.00 | 90 186.00 | 11 417.00 | |
DL TOTAL (I) | 452 211.00 | 451 794.00 | 452 211.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 042.00 | 31 072.00 | 20 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 884.00 | |||
DX Trade payables and related accounts | 43 875.00 | 38 246.00 | 43 875.00 | |
DY Tax and social security liabilities | 66 910.00 | 94 635.00 | 66 910.00 | |
EA Other liabilities | 1 894.00 | 11.00 | 1 894.00 | |
EC TOTAL (IV) | 132 721.00 | 168 848.00 | 132 721.00 | |
EE Grand total (I to V) | 584 932.00 | 620 642.00 | 584 932.00 | |
EG Accrued income and payables due within one year | 123 137.00 | 148 819.00 | 123 137.00 | |
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