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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : LABORATOIRE CHUINARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-20 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-16 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-21 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-11 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-08 | Partially confidential | 2017-03-31 | Complete |
| Name | LABORATOIRE CHUINARD |
| Siren | 344943683 |
| Closing | 2021-03-31 |
| Registry code | 5001 |
| Registration number | 2529 |
| Management number | 1988B00079 |
| Activity code | 3250A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
AJ Other Intangible Assets | 2 014.00 | 2 014.00 | 2 014.00 | |
AN Land | 7 772.00 | 237.00 | 7 535.00 | 7 772.00 |
AR Technical installations, industrial equipment and tools | 200 561.00 | 165 962.00 | 34 599.00 | 200 561.00 |
AT Other tangible assets | 196 087.00 | 181 239.00 | 14 848.00 | 196 087.00 |
BD Other fixed assets | 29.00 | 29.00 | 29.00 | |
BH Other financial assets | 1 960.00 | 1 960.00 | 1 960.00 | |
BJ TOTAL (I) | 530 383.00 | 349 453.00 | 180 930.00 | 530 383.00 |
BL Raw materials, supplies | 60 650.00 | 17 227.00 | 43 423.00 | 60 650.00 |
BV Advances and down payments on orders | 980.00 | 980.00 | 980.00 | |
BX Customers and related accounts | 88 976.00 | 88 976.00 | 88 976.00 | |
BZ Other receivables | 1 985.00 | 1 985.00 | 1 985.00 | |
CD Marketable securities | 189 736.00 | 189 736.00 | 189 736.00 | |
CF Cash and cash equivalents | 206 380.00 | 206 380.00 | 206 380.00 | |
CH Prepaid expenses | 11 039.00 | 11 039.00 | 11 039.00 | |
CJ TOTAL (II) | 559 746.00 | 17 227.00 | 542 518.00 | 559 746.00 |
CO Grand total (0 to V) | 1 090 129.00 | 366 680.00 | 723 449.00 | 1 090 129.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | 152 449.00 | |
DD Legal reserve (1) | 15 245.00 | 15 245.00 | 15 245.00 | |
DG Other reserves | 276 622.00 | 268 493.00 | 276 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 371.00 | 8 129.00 | 79 371.00 | |
DJ Investment subsidies | 13 025.00 | 18 020.00 | 13 025.00 | |
DL TOTAL (I) | 536 712.00 | 462 336.00 | 536 712.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 712.00 | 44 543.00 | 31 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 669.00 | 14 369.00 | 13 669.00 | |
DX Trade payables and related accounts | 41 553.00 | 33 528.00 | 41 553.00 | |
DY Tax and social security liabilities | 99 803.00 | 46 625.00 | 99 803.00 | |
EC TOTAL (IV) | 186 737.00 | 139 066.00 | 186 737.00 | |
EE Grand total (I to V) | 723 449.00 | 601 402.00 | 723 449.00 | |
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