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L HOME > CORPORATES > LABORATOIRE DECLET > BALANCE SHEET ( 2020-07-01)

THE LIST OF BALANCE SHEET : LABORATOIRE DECLET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-25 Public 2022-09-30 Simplified
2022-04-04 Public 2021-09-30 Simplified
2021-03-11 Public 2020-09-30 Simplified
2020-07-01 Partially confidential 2019-09-30 Simplified
2019-06-18 Public 2018-09-30 Simplified
2018-07-04 Public 2017-09-30 Simplified
2017-11-30 Public 2015-09-30 Simplified
NameLABORATOIRE DECLET
Siren449885003
Closing2019-09-30
Registry code 8801
Registration number 2410
Management number2003B00216
Activity code 3250A
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address88200 Remiremont
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 35 495.00 35 472.00 23.00 35 495.00
040 Financial Assets 2 219.00 2 219.00 2 219.00
044 Total Fixed Assets 37 713.00 35 472.00 2 241.00 37 713.00
050 Raw materials, supplies, in progress 422.00 422.00 422.00
064 Advances and down payments on orders 908.00 908.00 908.00
068 Receivables – Trade and related accounts 8 015.00 8 015.00 8 015.00
092 Prepaid expenses 475.00 475.00 475.00
096 Total Current Assets + Prepaid Expenses 9 820.00 9 820.00 9 820.00
110 Total Assets 47 533.00 35 472.00 12 061.00 47 533.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings -18 212.00
136 Profit for the Year 645.00
142 Total Equity - Total I -9 318.00
156 Loans and similar debts 10 927.00
166 Suppliers and related accounts 9 357.00
169 Other debts including current accounts of partners for fiscal year N 561.00
172 Other debts 1 095.00
176 Total debts 21 379.00
180 Liabilities Total 12 061.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 37 713.00 37 713.00

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