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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : SOCIETE DES LABORATOIRES DE PROTHESES D AIX EN PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DES LABORATOIRES DE PROTHESES D'AIX EN PROVENCE |
| Siren | 452198021 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4730 |
| Management number | 2004B00314 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 487.00 | 10 487.00 | 10 487.00 | |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 131 721.00 | 112 826.00 | 18 895.00 | 131 721.00 |
AT Other tangible assets | 24 593.00 | 21 608.00 | 2 985.00 | 24 593.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 202 151.00 | 144 921.00 | 57 230.00 | 202 151.00 |
BL Raw materials, supplies | 34 818.00 | 34 818.00 | 34 818.00 | |
BX Customers and related accounts | 17 101.00 | 17 101.00 | 17 101.00 | |
BZ Other receivables | 232.00 | 232.00 | 232.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 12 668.00 | 12 668.00 | 12 668.00 | |
CH Prepaid expenses | 118.00 | 118.00 | 118.00 | |
CJ TOTAL (II) | 65 017.00 | 65 017.00 | 65 017.00 | |
CO Grand total (0 to V) | 267 168.00 | 144 921.00 | 122 247.00 | 267 168.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 67 262.00 | 69 491.00 | 67 262.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 882.00 | -2 229.00 | 12 882.00 | |
DL TOTAL (I) | 86 743.00 | 73 862.00 | 86 743.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 744.00 | 41 502.00 | 23 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 029.00 | 2 371.00 | 3 029.00 | |
DX Trade payables and related accounts | 1 649.00 | 2 806.00 | 1 649.00 | |
DY Tax and social security liabilities | 5 382.00 | 8 300.00 | 5 382.00 | |
EA Other liabilities | 1 699.00 | 414.00 | 1 699.00 | |
EC TOTAL (IV) | 35 504.00 | 55 393.00 | 35 504.00 | |
EE Grand total (I to V) | 122 247.00 | 129 255.00 | 122 247.00 | |
EG Accrued income and payables due within one year | 35 504.00 | 21 649.00 | 35 504.00 | |
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