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BALANCE SHEET (
2022-08-02)
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 | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 2591 |
| Management number | 2015B00390 |
| Activity code | 4774Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| 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 | 9 821.00 | 4 575.00 | 5 246.00 | 9 821.00 |
028 Tangible Assets | 216 307.00 | 107 174.00 | 109 133.00 | 216 307.00 |
040 Financial Assets | 1 498.00 | 1 498.00 | 1 498.00 | |
044 Total Fixed Assets | 227 626.00 | 111 749.00 | 115 878.00 | 227 626.00 |
060 Merchandise inventory | 10 580.00 | 10 580.00 | 10 580.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 190 989.00 | 190 989.00 | 190 989.00 | |
072 Receivables – Other | 119 983.00 | 119 983.00 | 119 983.00 | |
080 Sellable securities | 241 160.00 | 241 160.00 | 241 160.00 | |
084 Cash | 60 839.00 | 60 839.00 | 60 839.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 623 551.00 | 623 551.00 | 623 551.00 | |
110 Total Assets | 851 177.00 | 111 749.00 | 739 429.00 | 851 177.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 287 904.00 | |||
136 Profit for the Year | 91 089.00 | |||
142 Total Equity - Total I | 384 493.00 | |||
166 Suppliers and related accounts | 100 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 593.00 | |||
172 Other debts | 254 747.00 | |||
176 Total debts | 354 935.00 | |||
180 Liabilities Total | 739 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 509.00 | |||
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