Grow your business safely with LABORATOIRE GRISOLLE
All the information you need about LABORATOIRE GRISOLLE to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE GRISOLLE >
BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : LABORATOIRE GRISOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | LABORATOIRE GRISOLLE |
| Siren | 507455103 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 6199 |
| Management number | 2008B40333 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Brignoles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 938.00 | 6 178.00 | 760.00 | 6 938.00 |
AH Goodwill | 120 755.00 | 120 755.00 | 120 755.00 | |
AR Technical installations, industrial equipment and tools | 264 207.00 | 183 063.00 | 81 144.00 | 264 207.00 |
AT Other tangible assets | 58 859.00 | 40 562.00 | 18 297.00 | 58 859.00 |
BJ TOTAL (I) | 450 760.00 | 229 804.00 | 220 956.00 | 450 760.00 |
BL Raw materials, supplies | 6 734.00 | 6 734.00 | 6 734.00 | |
BV Advances and down payments on orders | 3 800.00 | 3 800.00 | 3 800.00 | |
BX Customers and related accounts | 107 392.00 | 13 925.00 | 93 467.00 | 107 392.00 |
BZ Other receivables | 24 207.00 | 24 207.00 | 24 207.00 | |
CF Cash and cash equivalents | 175 921.00 | 175 921.00 | 175 921.00 | |
CH Prepaid expenses | 2 885.00 | 2 885.00 | 2 885.00 | |
CJ TOTAL (II) | 320 939.00 | 13 925.00 | 307 014.00 | 320 939.00 |
CO Grand total (0 to V) | 771 698.00 | 243 729.00 | 527 970.00 | 771 698.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DG Other reserves | 276 211.00 | 79 186.00 | 276 211.00 | |
DH Retained earnings | 240 609.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 178.00 | 11 417.00 | 9 178.00 | |
DL TOTAL (I) | 406 389.00 | 452 211.00 | 406 389.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 434.00 | 20 042.00 | 21 434.00 | |
DX Trade payables and related accounts | 37 215.00 | 43 875.00 | 37 215.00 | |
DY Tax and social security liabilities | 62 920.00 | 66 910.00 | 62 920.00 | |
EA Other liabilities | 12.00 | 1 894.00 | 12.00 | |
EC TOTAL (IV) | 121 581.00 | 132 721.00 | 121 581.00 | |
EE Grand total (I to V) | 527 970.00 | 584 932.00 | 527 970.00 | |
EG Accrued income and payables due within one year | 112 101.00 | 123 137.00 | 112 101.00 | |
all companies in France
Complete and comprehensive database.
