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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : LABORATOIRE DE CORRECTION AUDITIVE BORDEAUX CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | LABORATOIRE DE CORRECTION AUDITIVE BORDEAUX CENTRE |
| Siren | 881051262 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 37717 |
| Management number | 2020B00474 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 828.00 | 5.00 | 2 823.00 | 2 828.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 5 228.00 | 5.00 | 5 223.00 | 5 228.00 |
072 Receivables – Other | 3 917.00 | 3 917.00 | 3 917.00 | |
084 Cash | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 4 727.00 | 4 727.00 | 4 727.00 | |
110 Total Assets | 9 955.00 | 5.00 | 9 949.00 | 9 955.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 391.00 | |||
142 Total Equity - Total I | -15 391.00 | |||
156 Loans and similar debts | 17 393.00 | |||
166 Suppliers and related accounts | 7 947.00 | |||
176 Total debts | 25 341.00 | |||
180 Liabilities Total | 9 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 228.00 | |||
195 Of which payables due in more than one year | 17 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 225.00 | 16 225.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
264 Total operating expenses | 16 230.00 | 16 230.00 | ||
270 Operating profit | -16 230.00 | -16 230.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
310 Profit or loss | -16 391.00 | -16 391.00 | ||
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