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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : LABORATOIRE SUBLIMM 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2022-05-13 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2018-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | LABORATOIRE SUBLIMM 17 |
| Siren | 824576078 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 1445 |
| Management number | 2016B00733 |
| Activity code | 1610B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17600 Pisany |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 175.00 | 175.00 | 175.00 | |
AH Goodwill | 100 330.00 | 100 330.00 | 100 330.00 | |
AP Buildings | 11 700.00 | 11 700.00 | 11 700.00 | |
AR Technical installations, industrial equipment and tools | 15 691.00 | 11 989.00 | 3 703.00 | 15 691.00 |
AT Other tangible assets | 9 028.00 | 7 381.00 | 1 646.00 | 9 028.00 |
BD Other fixed assets | 938.00 | 938.00 | 938.00 | |
BH Other financial assets | 263.00 | 263.00 | 263.00 | |
BJ TOTAL (I) | 138 126.00 | 31 245.00 | 106 880.00 | 138 126.00 |
BL Raw materials, supplies | 28 564.00 | 28 564.00 | 28 564.00 | |
BX Customers and related accounts | 264 081.00 | 12 884.00 | 251 197.00 | 264 081.00 |
BZ Other receivables | 36 644.00 | 36 644.00 | 36 644.00 | |
CF Cash and cash equivalents | 38 495.00 | 38 495.00 | 38 495.00 | |
CH Prepaid expenses | 8 237.00 | 8 237.00 | 8 237.00 | |
CJ TOTAL (II) | 376 022.00 | 12 884.00 | 363 137.00 | 376 022.00 |
CO Grand total (0 to V) | 514 147.00 | 44 130.00 | 470 018.00 | 514 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | 41 000.00 | |
DD Legal reserve (1) | 4 100.00 | 4 100.00 | ||
DG Other reserves | 36 135.00 | 36 135.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 152.00 | 40 235.00 | 19 152.00 | |
DL TOTAL (I) | 100 386.00 | 81 235.00 | 100 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 462.00 | 88 210.00 | 82 462.00 | |
DX Trade payables and related accounts | 65 049.00 | 139 516.00 | 65 049.00 | |
DY Tax and social security liabilities | 130 264.00 | 117 561.00 | 130 264.00 | |
EA Other liabilities | 16 449.00 | 13 061.00 | 16 449.00 | |
EB Prepaid income (2) | 75 408.00 | 59 697.00 | 75 408.00 | |
EC TOTAL (IV) | 369 631.00 | 418 045.00 | 369 631.00 | |
EE Grand total (I to V) | 470 018.00 | 499 280.00 | 470 018.00 | |
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