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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : Laboratoire Signatures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | Laboratoire Signatures |
| Siren | 852984327 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 7552 |
| Management number | 2019B02026 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13791 AIX EN PROVENCE CDX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 060.00 | 185.00 | 1 875.00 | 2 060.00 |
028 Tangible Assets | 1 388.00 | 309.00 | 1 079.00 | 1 388.00 |
044 Total Fixed Assets | 3 448.00 | 494.00 | 2 954.00 | 3 448.00 |
050 Raw materials, supplies, in progress | 11 000.00 | 11 000.00 | 11 000.00 | |
068 Receivables – Trade and related accounts | 15 852.00 | 15 852.00 | 15 852.00 | |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
084 Cash | 30 402.00 | 30 402.00 | 30 402.00 | |
096 Total Current Assets + Prepaid Expenses | 58 009.00 | 58 009.00 | 58 009.00 | |
110 Total Assets | 61 457.00 | 494.00 | 60 963.00 | 61 457.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 6 659.00 | |||
142 Total Equity - Total I | 12 659.00 | |||
156 Loans and similar debts | -715.00 | |||
166 Suppliers and related accounts | 2 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 091.00 | |||
172 Other debts | 46 252.00 | |||
176 Total debts | 48 305.00 | |||
180 Liabilities Total | 60 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 448.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 060.00 | 2 060.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 388.00 | 1 388.00 | ||
492 Total Fixed Assets (Increases) | 3 448.00 | 3 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 635.00 | 15 635.00 | ||
378 Amount of deductible VAT on goods and services | 8 303.00 | 8 303.00 | ||
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