Grow your business safely with LABORATOIRE DE CORRECTION AUDITIVE LYON 9

All the information you need about LABORATOIRE DE CORRECTION AUDITIVE LYON 9 to develop and secure your business in France

THE LIST OF BALANCE SHEET : LABORATOIRE DE CORRECTION AUDITIVE LYON 9

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-23 Partially confidential 2021-06-30 Complete
2020-12-29 Partially confidential 2020-06-30 Complete
2020-03-13 Partially confidential 2019-06-30 Complete
2018-12-28 Public 2018-06-30 Complete
NameLABORATOIRE DE CORRECTION AUDITIVE LYON 9
Siren808705354
Closing2020-06-30
Registry code 6901
Registration number B2020/046951
Management number2015B00003
Activity code 4774Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69009 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 5 843.00 1 810.00 4 033.00 5 843.00
AR Technical installations, industrial equipment and tools 26 274.00 19 516.00 6 757.00 26 274.00
AT Other tangible assets 123 348.00 49 305.00 74 042.00 123 348.00
AV Fixed assets in progress
BH Other financial assets 2 640.00 2 640.00 2 640.00
BJ TOTAL (I) 159 961.00 70 631.00 89 329.00 159 961.00
BT Goods 19 046.00 19 046.00 19 046.00
BX Customers and related accounts 35 544.00 35 544.00 35 544.00
BZ Other receivables 19 581.00 19 581.00 19 581.00
CF Cash and cash equivalents 88 914.00 88 914.00 88 914.00
CH Prepaid expenses 2 665.00 2 665.00 2 665.00
CJ TOTAL (II) 165 751.00 165 751.00 165 751.00
CO Grand total (0 to V) 325 712.00 70 631.00 255 081.00 325 712.00
CU Other investments 1 855.00 1 855.00 1 855.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00 500.00
DG Other reserves 58 811.00 54 918.00 58 811.00
DH Retained earnings -29 304.00 -29 304.00 -29 304.00
DI RESULTS FOR THE YEAR (Profit or Loss) 10 621.00 3 892.00 10 621.00
DL TOTAL (I) 45 628.00 35 007.00 45 628.00
DU Loans and Debts from Credit Institutions (3) 129 355.00 78 597.00 129 355.00
DV Miscellaneous Loans and Financial Debts (4) 28 688.00 28 684.00 28 688.00
DW Advances and down payments received on current orders 489.00 489.00
DX Trade payables and related accounts 30 536.00 28 892.00 30 536.00
DY Tax and social security liabilities 18 383.00 9 259.00 18 383.00
EA Other liabilities 2 000.00 2 000.00
EC TOTAL (IV) 209 452.00 145 433.00 209 452.00
EE Grand total (I to V) 255 081.00 180 441.00 255 081.00
EG Accrued income and payables due within one year 149 750.00 83 729.00 149 750.00

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