Grow your business safely with LABORATOIRE D'AUDIOLOGIE CLINIQUE
All the information you need about LABORATOIRE D'AUDIOLOGIE CLINIQUE to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE D'AUDIOLOGIE CLINIQUE >
BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : LABORATOIRE D'AUDIOLOGIE CLINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-01 | Partially confidential | 2021-06-30 | Simplified |
| Name | LABORATOIRE D'AUDIOLOGIE CLINIQUE |
| Siren | 813370343 |
| Closing | 2021-06-30 |
| Registry code | 1104 |
| Registration number | 226 |
| Management number | 2015B00390 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 784.00 | 4 199.00 | 585.00 | 4 784.00 |
028 Tangible Assets | 179 835.00 | 92 353.00 | 87 481.00 | 179 835.00 |
040 Financial Assets | 1 498.00 | 1 498.00 | 1 498.00 | |
044 Total Fixed Assets | 186 117.00 | 96 552.00 | 89 564.00 | 186 117.00 |
060 Merchandise inventory | 8 542.00 | 8 542.00 | 8 542.00 | |
064 Advances and down payments on orders | 3 814.00 | 3 814.00 | 3 814.00 | |
068 Receivables – Trade and related accounts | 155 028.00 | 155 028.00 | 155 028.00 | |
072 Receivables – Other | 16 450.00 | 16 450.00 | 16 450.00 | |
080 Sellable securities | 191 048.00 | 191 048.00 | 191 048.00 | |
084 Cash | 171 781.00 | 171 781.00 | 171 781.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 546 987.00 | 546 987.00 | 546 987.00 | |
110 Total Assets | 733 104.00 | 96 552.00 | 636 551.00 | 733 104.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 289 358.00 | |||
136 Profit for the Year | 198 546.00 | |||
142 Total Equity - Total I | 493 404.00 | |||
166 Suppliers and related accounts | 90 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 115.00 | |||
172 Other debts | 52 641.00 | |||
176 Total debts | 143 147.00 | |||
180 Liabilities Total | 636 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 128.00 | |||
193 Of which financial assets due in less than one year | 1 498.00 | |||
all companies in France
Complete and comprehensive database.
