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BALANCE SHEET (
2022-01-27)
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 | 2021-06-30 |
| Registry code | 8602 |
| Registration number | 623 |
| Management number | 2015B00351 |
| Activity code | 3250A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| 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 | 3 350.00 | 2 445.00 | 905.00 | 3 350.00 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 167 264.00 | 137 552.00 | 29 712.00 | 167 264.00 |
AT Other tangible assets | 26 761.00 | 26 415.00 | 346.00 | 26 761.00 |
BH Other financial assets | 830.00 | 830.00 | 830.00 | |
BJ TOTAL (I) | 418 204.00 | 166 412.00 | 251 793.00 | 418 204.00 |
BL Raw materials, supplies | 34 914.00 | 34 914.00 | 34 914.00 | |
BN Goods in progress | 18 239.00 | 18 239.00 | 18 239.00 | |
BX Customers and related accounts | 123 978.00 | 123 978.00 | 123 978.00 | |
BZ Other receivables | 565.00 | 565.00 | 565.00 | |
CF Cash and cash equivalents | 121 647.00 | 121 647.00 | 121 647.00 | |
CH Prepaid expenses | 823.00 | 823.00 | 823.00 | |
CJ TOTAL (II) | 300 167.00 | 300 167.00 | 300 167.00 | |
CO Grand total (0 to V) | 718 371.00 | 166 412.00 | 551 960.00 | 718 371.00 |
| 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 | ||
DH Retained earnings | -645.00 | -645.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 394.00 | 127 394.00 | ||
DL TOTAL (I) | 148 750.00 | 148 750.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116 061.00 | 116 061.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 874.00 | 29 874.00 | ||
DX Trade payables and related accounts | 76 504.00 | 76 504.00 | ||
DY Tax and social security liabilities | 180 771.00 | 180 771.00 | ||
EC TOTAL (IV) | 403 210.00 | 403 210.00 | ||
EE Grand total (I to V) | 551 960.00 | 551 960.00 | ||
EG Accrued income and payables due within one year | 34 329.00 | 34 329.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21.00 | 21.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 16.00 | 16.00 | ||
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