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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : LABORATOIRE LIONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-22 | Partially confidential | 2016-09-30 | Complete |
| Name | LABORATOIRE LIONET |
| Siren | 449871102 |
| Closing | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 1068 |
| Management number | 2003B00563 |
| Activity code | 3250A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45400 SEMOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 543.00 | |||
AH Goodwill | 56 304.00 | |||
AN Land | 19 670.00 | |||
AR Technical installations, industrial equipment and tools | 35 490.00 | |||
AT Other tangible assets | 369 368.00 | |||
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 496 389.00 | |||
BL Raw materials, supplies | 54 779.00 | |||
BX Customers and related accounts | 321 737.00 | |||
BZ Other receivables | 39 796.00 | |||
CF Cash and cash equivalents | 918 579.00 | |||
CH Prepaid expenses | 9 112.00 | |||
CJ TOTAL (II) | 1 344 003.00 | |||
CO Grand total (0 to V) | 1 840 392.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 543 599.00 | 469 037.00 | 543 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 396 346.00 | 124 563.00 | 396 346.00 | |
DL TOTAL (I) | 1 214 946.00 | 868 599.00 | 1 214 946.00 | |
DU Loans and Debts from Credit Institutions (3) | 194 588.00 | 240 480.00 | 194 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 872.00 | 40 478.00 | 101 872.00 | |
DX Trade payables and related accounts | 84 873.00 | 70 239.00 | 84 873.00 | |
DY Tax and social security liabilities | 243 663.00 | 88 559.00 | 243 663.00 | |
EA Other liabilities | 450.00 | 450.00 | ||
EC TOTAL (IV) | 625 446.00 | 439 757.00 | 625 446.00 | |
EE Grand total (I to V) | 1 840 392.00 | 1 308 357.00 | 1 840 392.00 | |
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