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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : BEAUNE LABORATOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | BEAUNE LABORATOIRE |
| Siren | 439378662 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 3180 |
| Management number | 2001B00428 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25480 Miserey-Salines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 44 540.00 | 41 945.00 | 2 595.00 | 44 540.00 |
AH Goodwill | 507 113.00 | 507 113.00 | 507 113.00 | |
AN Land | ||||
AP Buildings | 255 231.00 | 178 524.00 | 76 708.00 | 255 231.00 |
AR Technical installations, industrial equipment and tools | 1 361 032.00 | 1 116 829.00 | 244 203.00 | 1 361 032.00 |
AT Other tangible assets | 496 816.00 | 335 297.00 | 161 519.00 | 496 816.00 |
BD Other fixed assets | 15 756.00 | 15 756.00 | 15 756.00 | |
BH Other financial assets | 11 340.00 | 11 340.00 | 11 340.00 | |
BJ TOTAL (I) | 2 691 828.00 | 1 672 594.00 | 1 019 234.00 | 2 691 828.00 |
BL Raw materials, supplies | 133 160.00 | 133 160.00 | 133 160.00 | |
BN Goods in progress | 16 565.00 | 16 565.00 | 16 565.00 | |
BX Customers and related accounts | 480 013.00 | 29 222.00 | 450 791.00 | 480 013.00 |
BZ Other receivables | 50 438.00 | 50 438.00 | 50 438.00 | |
CF Cash and cash equivalents | 677 426.00 | 677 426.00 | 677 426.00 | |
CH Prepaid expenses | 13 013.00 | 13 013.00 | 13 013.00 | |
CJ TOTAL (II) | 1 370 615.00 | 29 222.00 | 1 341 394.00 | 1 370 615.00 |
CO Grand total (0 to V) | 4 062 444.00 | 1 701 816.00 | 2 360 628.00 | 4 062 444.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | ||
DD Legal reserve (1) | 4 600.00 | 4 600.00 | ||
DG Other reserves | 1 163 384.00 | 1 163 384.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 355 686.00 | 355 686.00 | ||
DJ Investment subsidies | 43 566.00 | 43 566.00 | ||
DL TOTAL (I) | 1 613 236.00 | 1 613 236.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61 340.00 | 61 340.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 404.00 | 5 404.00 | ||
DW Advances and down payments received on current orders | 874.00 | 874.00 | ||
DX Trade payables and related accounts | 164 806.00 | 164 806.00 | ||
DY Tax and social security liabilities | 514 968.00 | 514 968.00 | ||
EC TOTAL (IV) | 747 392.00 | 747 392.00 | ||
EE Grand total (I to V) | 2 360 628.00 | 2 360 628.00 | ||
EG Accrued income and payables due within one year | 711 401.00 | 711 401.00 | ||
EI Including equity loans | 5 404.00 | 5 404.00 | ||
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