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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : LAURAGAIS MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| Name | LAURAGAIS MEDICAL |
| Siren | 414707422 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/022747 |
| Management number | 1997B02222 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31250 REVEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 988.00 | 3 988.00 | 3 988.00 | |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AP Buildings | 41 875.00 | 18 392.00 | 23 483.00 | 41 875.00 |
AR Technical installations, industrial equipment and tools | 163 880.00 | 154 409.00 | 9 471.00 | 163 880.00 |
AT Other tangible assets | 42 601.00 | 34 628.00 | 7 973.00 | 42 601.00 |
BD Other fixed assets | 237.00 | 237.00 | 237.00 | |
BH Other financial assets | 11 457.00 | 11 457.00 | 11 457.00 | |
BJ TOTAL (I) | 384 037.00 | 211 416.00 | 172 621.00 | 384 037.00 |
BT Goods | 128 199.00 | 128 199.00 | 128 199.00 | |
BX Customers and related accounts | 20 312.00 | 20 312.00 | 20 312.00 | |
BZ Other receivables | 10 229.00 | 10 229.00 | 10 229.00 | |
CF Cash and cash equivalents | 149 205.00 | 149 205.00 | 149 205.00 | |
CH Prepaid expenses | 1 672.00 | 1 672.00 | 1 672.00 | |
CJ TOTAL (II) | 309 617.00 | 309 617.00 | 309 617.00 | |
CO Grand total (0 to V) | 693 654.00 | 211 416.00 | 482 238.00 | 693 654.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 763.00 | 763.00 | ||
DG Other reserves | 731 217.00 | 731 217.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -423 934.00 | -423 934.00 | ||
DL TOTAL (I) | 315 668.00 | 315 668.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 464.00 | 65 464.00 | ||
DX Trade payables and related accounts | 53 886.00 | 53 886.00 | ||
DY Tax and social security liabilities | 44 278.00 | 44 278.00 | ||
EA Other liabilities | 2 941.00 | 2 941.00 | ||
EC TOTAL (IV) | 166 569.00 | 166 569.00 | ||
EE Grand total (I to V) | 482 238.00 | 482 238.00 | ||
EG Accrued income and payables due within one year | 166 569.00 | 166 569.00 | ||
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