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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : LABORATOIRE OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-08-04 | Partially confidential | 2016-06-30 | Complete |
| Name | LABORATOIRE OLIVIER |
| Siren | 811963297 |
| Closing | 2018-06-30 |
| Registry code | 8602 |
| Registration number | 7661 |
| Management number | 2015B00351 |
| Activity code | 3250A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 633.00 | 1 633.00 | 1 633.00 | |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 147 349.00 | 81 933.00 | 65 417.00 | 147 349.00 |
AT Other tangible assets | 26 629.00 | 21 354.00 | 5 276.00 | 26 629.00 |
BH Other financial assets | 630.00 | 630.00 | 630.00 | |
BJ TOTAL (I) | 396 242.00 | 104 919.00 | 291 322.00 | 396 242.00 |
BL Raw materials, supplies | 40 744.00 | 40 744.00 | 40 744.00 | |
BN Goods in progress | 7 129.00 | 7 129.00 | 7 129.00 | |
BX Customers and related accounts | 115 817.00 | 115 817.00 | 115 817.00 | |
BZ Other receivables | 53 361.00 | 53 361.00 | 53 361.00 | |
CF Cash and cash equivalents | 12 578.00 | 12 578.00 | 12 578.00 | |
CH Prepaid expenses | 999.00 | 999.00 | 999.00 | |
CJ TOTAL (II) | 230 627.00 | 230 627.00 | 230 627.00 | |
CO Grand total (0 to V) | 626 869.00 | 104 919.00 | 521 950.00 | 626 869.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 66 663.00 | 66 663.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 744.00 | -23 744.00 | ||
DL TOTAL (I) | 64 919.00 | 64 919.00 | ||
DU Loans and Debts from Credit Institutions (3) | 255 538.00 | 255 538.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 990.00 | 16 990.00 | ||
DX Trade payables and related accounts | 13 753.00 | 13 753.00 | ||
DY Tax and social security liabilities | 156 272.00 | 156 272.00 | ||
EA Other liabilities | 14 468.00 | 14 468.00 | ||
EC TOTAL (IV) | 457 031.00 | 457 031.00 | ||
EE Grand total (I to V) | 521 950.00 | 521 950.00 | ||
EG Accrued income and payables due within one year | 289 128.00 | 289 128.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 000.00 | 30 000.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 19.00 | 19.00 | ||
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