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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : SARL LABORATOIRE FOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2021-03-31 | Complete |
| 2020-10-14 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-02 | Partially confidential | 2019-03-31 | Complete |
| Name | SARL LABORATOIRE FOYER |
| Siren | 393304662 |
| Closing | 2020-03-31 |
| Registry code | 4901 |
| Registration number | 13110 |
| Management number | 1993B00769 |
| Activity code | 3250A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 310.00 | |||
AR Technical installations, industrial equipment and tools | 107 927.00 | |||
AT Other tangible assets | 13 155.00 | |||
BB Receivables related to investments | 219.00 | |||
BH Other financial assets | 394.00 | |||
BJ TOTAL (I) | 272 106.00 | |||
BL Raw materials, supplies | 25 013.00 | |||
BV Advances and down payments on orders | 17 094.00 | |||
BX Customers and related accounts | 102 978.00 | |||
BZ Other receivables | 7 439.00 | |||
CF Cash and cash equivalents | 64 289.00 | |||
CH Prepaid expenses | 16 326.00 | |||
CJ TOTAL (II) | 233 139.00 | |||
CO Grand total (0 to V) | 505 244.00 | |||
CS Evaluated investments - equity method | 100.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 46 553.00 | 70 093.00 | 46 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 795.00 | 56 459.00 | 5 795.00 | |
DL TOTAL (I) | 69 117.00 | 143 322.00 | 69 117.00 | |
DU Loans and Debts from Credit Institutions (3) | 267 658.00 | 312 915.00 | 267 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 318.00 | 12 471.00 | 35 318.00 | |
DW Advances and down payments received on current orders | 165.00 | 165.00 | ||
DX Trade payables and related accounts | 38 036.00 | 19 330.00 | 38 036.00 | |
DY Tax and social security liabilities | 94 491.00 | 93 187.00 | 94 491.00 | |
EA Other liabilities | 459.00 | 625.00 | 459.00 | |
EC TOTAL (IV) | 436 127.00 | 438 527.00 | 436 127.00 | |
EE Grand total (I to V) | 505 244.00 | 581 849.00 | 505 244.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 213.00 | 213.00 | ||
EI Including equity loans | 35 318.00 | 35 318.00 | ||
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