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L HOME > CORPORATES > LABORATOIRE PARIZOT > BALANCE SHEET ( 2021-04-30)

THE LIST OF BALANCE SHEET : LABORATOIRE PARIZOT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-24 Partially confidential 2021-12-31 Complete
2021-04-30 Partially confidential 2020-12-31 Simplified
2017-08-03 Public 2016-12-31 Simplified
NameLABORATOIRE PARIZOT
Siren811176783
Closing2020-12-31
Registry code 2501
Registration number 1092
Management number2015B00290
Activity code 3250A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address25870 Châtillon-le-Duc
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 27 500.00 27 500.00 27 500.00
014 Intangible Assets - Other 11 626.00 6 296.00 5 330.00 11 626.00
028 Tangible Assets 187 932.00 68 377.00 119 555.00 187 932.00
040 Financial Assets 6 536.00 6 536.00 6 536.00
044 Total Fixed Assets 233 594.00 74 673.00 158 921.00 233 594.00
050 Raw materials, supplies, in progress 854.00 854.00 854.00
064 Advances and down payments on orders 255.00 255.00 255.00
068 Receivables – Trade and related accounts 83 385.00 83 385.00 83 385.00
072 Receivables – Other 2 754.00 2 754.00 2 754.00
084 Cash 256 994.00 256 994.00 256 994.00
092 Prepaid expenses 1 318.00 1 318.00 1 318.00
096 Total Current Assets + Prepaid Expenses 345 559.00 345 559.00 345 559.00
110 Total Assets 579 153.00 74 673.00 504 480.00 579 153.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 48 846.00
136 Profit for the Year 51 269.00
142 Total Equity - Total I 101 215.00
156 Loans and similar debts 274 866.00
166 Suppliers and related accounts 20 824.00
169 Other debts including current accounts of partners for fiscal year N 949.00
172 Other debts 107 575.00
176 Total debts 403 265.00
180 Liabilities Total 504 480.00
182 Cost of fixed assets acquired or created during the financial year 37 689.00
195 Of which payables due in more than one year 100 160.00

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