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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : LABORATOIRE MARAIS 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-13 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2018-11-29 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-26 | Partially confidential | 2016-09-30 | Simplified |
| 2017-03-01 | Public | 2015-09-30 | Simplified |
| Name | LABORATOIRE MARAIS 2A |
| Siren | 752577403 |
| Closing | 2019-09-30 |
| Registry code | 2801 |
| Registration number | B2020/005621 |
| Management number | 2012B00852 |
| Activity code | 3250A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 251 500.00 | 251 500.00 | 251 500.00 | |
014 Intangible Assets - Other | 12 894.00 | 9 737.00 | 3 157.00 | 12 894.00 |
028 Tangible Assets | 205 627.00 | 118 584.00 | 87 043.00 | 205 627.00 |
040 Financial Assets | 3 036.00 | 3 036.00 | 3 036.00 | |
044 Total Fixed Assets | 473 057.00 | 128 321.00 | 344 736.00 | 473 057.00 |
050 Raw materials, supplies, in progress | 34 006.00 | 34 006.00 | 34 006.00 | |
064 Advances and down payments on orders | 12 782.00 | 12 782.00 | 12 782.00 | |
068 Receivables – Trade and related accounts | 164 997.00 | 712.00 | 164 285.00 | 164 997.00 |
072 Receivables – Other | 99 388.00 | 99 388.00 | 99 388.00 | |
084 Cash | 348 843.00 | 348 843.00 | 348 843.00 | |
092 Prepaid expenses | 3 022.00 | 3 022.00 | 3 022.00 | |
096 Total Current Assets + Prepaid Expenses | 663 038.00 | 712.00 | 662 326.00 | 663 038.00 |
110 Total Assets | 1 136 095.00 | 129 033.00 | 1 007 062.00 | 1 136 095.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 532 794.00 | |||
136 Profit for the Year | 228 560.00 | |||
140 Regulated Provisions | 5 494.00 | |||
142 Total Equity - Total I | 775 648.00 | |||
156 Loans and similar debts | 45 593.00 | |||
166 Suppliers and related accounts | 33 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 100.00 | |||
172 Other debts | 152 006.00 | |||
176 Total debts | 231 413.00 | |||
180 Liabilities Total | 1 007 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 621.00 | |||
195 Of which payables due in more than one year | 27 115.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 41 275.00 | 41 275.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 346.00 | 2 346.00 | ||
490 Total Fixed Assets (Gross Value) | 429 936.00 | 429 936.00 | ||
492 Total Fixed Assets (Increases) | 43 621.00 | 43 621.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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