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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : LABORATOIRE BOUIX SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-08-31 | Complete |
| 2022-05-10 | Public | 2020-08-31 | Complete |
| 2020-12-04 | Partially confidential | 2018-08-31 | Complete |
| 2020-07-23 | Public | 2017-08-31 | Complete |
| 2017-03-15 | Public | 2016-08-31 | Complete |
| 2017-02-23 | Public | 2015-08-31 | Complete |
| Name | LABORATOIRE BOUIX SANTE |
| Siren | 390182731 |
| Closing | 2018-08-31 |
| Registry code | 7803 |
| Registration number | 28260 |
| Management number | 1993B00553 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 087.00 | 13 087.00 | 13 087.00 | |
AH Goodwill | 45 235.00 | 45 235.00 | 45 235.00 | |
AR Technical installations, industrial equipment and tools | 5 270.00 | 5 270.00 | 5 270.00 | |
AT Other tangible assets | 191 545.00 | 129 407.00 | 62 138.00 | 191 545.00 |
AX Advances and down payments | 24 000.00 | 24 000.00 | 24 000.00 | |
BH Other financial assets | 21 752.00 | 21 752.00 | 21 752.00 | |
BJ TOTAL (I) | 300 889.00 | 147 764.00 | 153 125.00 | 300 889.00 |
BT Goods | 1 086 771.00 | 1 086 771.00 | 1 086 771.00 | |
BV Advances and down payments on orders | 35 390.00 | 35 390.00 | 35 390.00 | |
BX Customers and related accounts | 420 037.00 | 16 571.00 | 403 465.00 | 420 037.00 |
BZ Other receivables | 30 556.00 | 30 556.00 | 30 556.00 | |
CF Cash and cash equivalents | 50 307.00 | 50 307.00 | 50 307.00 | |
CH Prepaid expenses | 1 825.00 | 1 825.00 | 1 825.00 | |
CJ TOTAL (II) | 1 624 885.00 | 16 571.00 | 1 608 313.00 | 1 624 885.00 |
CO Grand total (0 to V) | 1 925 774.00 | 164 335.00 | 1 761 438.00 | 1 925 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DD Legal reserve (1) | 4 500.00 | 4 500.00 | ||
DG Other reserves | 432 082.00 | 432 082.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 195.00 | 193 195.00 | ||
DL TOTAL (I) | 674 778.00 | 674 778.00 | ||
DP Provisions for Risks | 80 000.00 | 80 000.00 | ||
DR TOTAL (IV) | 80 000.00 | 80 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 244 016.00 | 244 016.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 387 921.00 | 387 921.00 | ||
DW Advances and down payments received on current orders | 9 098.00 | 9 098.00 | ||
DX Trade payables and related accounts | 330 162.00 | 330 162.00 | ||
DY Tax and social security liabilities | 101 744.00 | 101 744.00 | ||
DZ Fixed asset liabilities and related accounts | 451.00 | 451.00 | ||
EC TOTAL (IV) | 1 073 391.00 | 1 073 391.00 | ||
EE Grand total (I to V) | 1 828 169.00 | 1 828 169.00 | ||
EG Accrued income and payables due within one year | 973 810.00 | 973 810.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 461.00 | 23 461.00 | ||
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