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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : LABORATOIRE DE CORRECTION AUDITIVE DE RILLIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-02 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-21 | Public | 2018-06-30 | Complete |
| 2018-12-03 | Public | 2017-06-30 | Complete |
| Name | LABORATOIRE DE CORRECTION AUDITIVE DE RILLIEUX |
| Siren | 821151503 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/007226 |
| Management number | 2016B04001 |
| 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 | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 075.00 | 2 921.00 | 4 154.00 | 7 075.00 |
AR Technical installations, industrial equipment and tools | 39 806.00 | 12 895.00 | 26 910.00 | 39 806.00 |
AT Other tangible assets | 120 666.00 | 23 200.00 | 97 466.00 | 120 666.00 |
BH Other financial assets | 6 189.00 | 6 189.00 | 6 189.00 | |
BJ TOTAL (I) | 174 738.00 | 39 017.00 | 135 720.00 | 174 738.00 |
BT Goods | 62 930.00 | 62 930.00 | 62 930.00 | |
BX Customers and related accounts | 82 227.00 | 82 227.00 | 82 227.00 | |
BZ Other receivables | 57 683.00 | 57 683.00 | 57 683.00 | |
CF Cash and cash equivalents | 12 988.00 | 12 988.00 | 12 988.00 | |
CH Prepaid expenses | 8 348.00 | 8 348.00 | 8 348.00 | |
CJ TOTAL (II) | 224 178.00 | 224 178.00 | 224 178.00 | |
CO Grand total (0 to V) | 398 916.00 | 39 017.00 | 359 899.00 | 398 916.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 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 | ||
DG Other reserves | 62 396.00 | 62 396.00 | ||
DH Retained earnings | -218.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 942.00 | 63 115.00 | 3 942.00 | |
DL TOTAL (I) | 71 839.00 | 67 896.00 | 71 839.00 | |
DU Loans and Debts from Credit Institutions (3) | 156 029.00 | 80 391.00 | 156 029.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 737.00 | 208.00 | 1 737.00 | |
DW Advances and down payments received on current orders | 37 834.00 | 37 834.00 | ||
DX Trade payables and related accounts | 61 207.00 | 73 587.00 | 61 207.00 | |
DY Tax and social security liabilities | 31 251.00 | 37 923.00 | 31 251.00 | |
EA Other liabilities | 5.00 | |||
EC TOTAL (IV) | 288 059.00 | 192 116.00 | 288 059.00 | |
EE Grand total (I to V) | 359 899.00 | 260 013.00 | 359 899.00 | |
EG Accrued income and payables due within one year | 122 581.00 | 126 233.00 | 122 581.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 123.00 | 123.00 | ||
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