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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : LABORATOIRE D.L.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| Name | LABORATOIRE D.L.O. |
| Siren | 340255942 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2427 |
| Management number | 1987B00054 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 BASTIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 227 938.00 | 227 938.00 | 227 938.00 | |
AJ Other Intangible Assets | 5 791.00 | 5 791.00 | 5 791.00 | |
AP Buildings | 198 029.00 | 197 636.00 | 392.00 | 198 029.00 |
AR Technical installations, industrial equipment and tools | 7 273.00 | 7 113.00 | 160.00 | 7 273.00 |
AT Other tangible assets | 939 252.00 | 784 580.00 | 154 671.00 | 939 252.00 |
BB Receivables related to investments | ||||
BD Other fixed assets | 587.00 | 587.00 | 587.00 | |
BF Loans | 5 236.00 | 5 236.00 | 5 236.00 | |
BH Other financial assets | 610.00 | 610.00 | 610.00 | |
BJ TOTAL (I) | 1 857 608.00 | 995 122.00 | 862 486.00 | 1 857 608.00 |
BT Goods | 245 883.00 | 26 937.00 | 218 945.00 | 245 883.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 53 758.00 | 2 731.00 | 51 027.00 | 53 758.00 |
BZ Other receivables | 159 046.00 | 159 046.00 | 159 046.00 | |
CF Cash and cash equivalents | 279 645.00 | 279 645.00 | 279 645.00 | |
CH Prepaid expenses | 149.00 | 149.00 | 149.00 | |
CJ TOTAL (II) | 738 483.00 | 29 668.00 | 708 814.00 | 738 483.00 |
CO Grand total (0 to V) | 2 596 092.00 | 1 024 791.00 | 1 571 301.00 | 2 596 092.00 |
CS Evaluated investments - equity method | 472 889.00 | 472 889.00 | 472 889.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 146.00 | 9 146.00 | 9 146.00 | |
DD Legal reserve (1) | 914.00 | 914.00 | 914.00 | |
DF Regulated reserves (1) | 335 210.00 | 335 210.00 | 335 210.00 | |
DH Retained earnings | 913 556.00 | 830 297.00 | 913 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 309.00 | 83 258.00 | 71 309.00 | |
DL TOTAL (I) | 1 330 138.00 | 1 258 828.00 | 1 330 138.00 | |
DU Loans and Debts from Credit Institutions (3) | 213.00 | 121.00 | 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 047.00 | 19 047.00 | 19 047.00 | |
DX Trade payables and related accounts | 105 528.00 | 171 571.00 | 105 528.00 | |
DY Tax and social security liabilities | 99 841.00 | 78 513.00 | 99 841.00 | |
EA Other liabilities | 16 530.00 | 60 490.00 | 16 530.00 | |
EC TOTAL (IV) | 241 162.00 | 329 743.00 | 241 162.00 | |
EE Grand total (I to V) | 1 571 301.00 | 1 588 572.00 | 1 571 301.00 | |
EI Including equity loans | 19 047.00 | 19 047.00 | ||
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