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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : LABORATOIRE DE CORRECTION AUDITIVE LYON 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-28 | Public | 2018-06-30 | Complete |
| Name | LABORATOIRE DE CORRECTION AUDITIVE LYON 9 |
| Siren | 808705354 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/007227 |
| Management number | 2015B00003 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 843.00 | 1 810.00 | 4 033.00 | 5 843.00 |
AR Technical installations, industrial equipment and tools | 26 274.00 | 16 199.00 | 10 074.00 | 26 274.00 |
AT Other tangible assets | 75 063.00 | 33 944.00 | 41 118.00 | 75 063.00 |
AV Fixed assets in progress | 45 000.00 | 45 000.00 | 45 000.00 | |
BH Other financial assets | 2 640.00 | 2 640.00 | 2 640.00 | |
BJ TOTAL (I) | 156 676.00 | 51 954.00 | 104 722.00 | 156 676.00 |
BT Goods | 13 351.00 | 13 351.00 | 13 351.00 | |
BX Customers and related accounts | 17 684.00 | 17 684.00 | 17 684.00 | |
BZ Other receivables | 21 626.00 | 21 626.00 | 21 626.00 | |
CF Cash and cash equivalents | 19 749.00 | 19 749.00 | 19 749.00 | |
CH Prepaid expenses | 3 305.00 | 3 305.00 | 3 305.00 | |
CJ TOTAL (II) | 75 718.00 | 75 718.00 | 75 718.00 | |
CO Grand total (0 to V) | 232 395.00 | 51 954.00 | 180 441.00 | 232 395.00 |
CU Other investments | 1 855.00 | 1 855.00 | 1 855.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 54 918.00 | 54 918.00 | 54 918.00 | |
DH Retained earnings | -29 304.00 | -29 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 892.00 | -29 304.00 | 3 892.00 | |
DL TOTAL (I) | 35 007.00 | 31 114.00 | 35 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 597.00 | 90 214.00 | 78 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 684.00 | 15 332.00 | 28 684.00 | |
DX Trade payables and related accounts | 28 892.00 | 39 569.00 | 28 892.00 | |
DY Tax and social security liabilities | 9 259.00 | 8 174.00 | 9 259.00 | |
EA Other liabilities | 684.00 | |||
EC TOTAL (IV) | 145 433.00 | 153 976.00 | 145 433.00 | |
EE Grand total (I to V) | 180 441.00 | 185 090.00 | 180 441.00 | |
EG Accrued income and payables due within one year | 83 729.00 | 79 654.00 | 83 729.00 | |
EI Including equity loans | 28 684.00 | 28 684.00 | ||
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