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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : LABORATOIRE DE CORRECTION AUDITIVE DE DRAGUIGNAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-06-30 | Complete |
| 2018-12-31 | Public | 2017-06-30 | Complete |
| Name | LABORATOIRE DE CORRECTION AUDITIVE DE DRAGUIGNAN |
| Siren | 442361895 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 2745 |
| Management number | 2002B00158 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 346.00 | 12 906.00 | 1 440.00 | 14 346.00 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 49 955.00 | 37 192.00 | 12 762.00 | 49 955.00 |
AT Other tangible assets | 217 078.00 | 153 605.00 | 63 473.00 | 217 078.00 |
BD Other fixed assets | 198.00 | 198.00 | 198.00 | |
BH Other financial assets | 3 965.00 | 3 965.00 | 3 965.00 | |
BJ TOTAL (I) | 302 544.00 | 203 703.00 | 98 840.00 | 302 544.00 |
BT Goods | 79 145.00 | 79 145.00 | 79 145.00 | |
BX Customers and related accounts | 114 104.00 | 114 104.00 | 114 104.00 | |
BZ Other receivables | 27 320.00 | 27 320.00 | 27 320.00 | |
CD Marketable securities | 578.00 | 578.00 | 578.00 | |
CF Cash and cash equivalents | 127 383.00 | 127 383.00 | 127 383.00 | |
CH Prepaid expenses | 6 479.00 | 6 479.00 | 6 479.00 | |
CJ TOTAL (II) | 355 010.00 | 355 010.00 | 355 010.00 | |
CO Grand total (0 to V) | 657 554.00 | 203 703.00 | 453 850.00 | 657 554.00 |
CP Shares due in less than one year | 3 965.00 | 3 965.00 | ||
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 80 966.00 | 78 708.00 | 80 966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 157.00 | 82 257.00 | 71 157.00 | |
DL TOTAL (I) | 160 373.00 | 169 216.00 | 160 373.00 | |
DU Loans and Debts from Credit Institutions (3) | 152 796.00 | 50 734.00 | 152 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 841.00 | 3 061.00 | 17 841.00 | |
DX Trade payables and related accounts | 68 198.00 | 124 307.00 | 68 198.00 | |
DY Tax and social security liabilities | 46 316.00 | 41 503.00 | 46 316.00 | |
EA Other liabilities | 8 323.00 | 16 323.00 | 8 323.00 | |
EC TOTAL (IV) | 293 477.00 | 235 930.00 | 293 477.00 | |
EE Grand total (I to V) | 453 850.00 | 405 147.00 | 453 850.00 | |
EG Accrued income and payables due within one year | 293 477.00 | 235 930.00 | 293 477.00 | |
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