Grow your business safely with LABORATOIRE HERASENS
All the information you need about LABORATOIRE HERASENS to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE HERASENS >
BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : LABORATOIRE HERASENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE HERASENS |
| Siren | 538975251 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12610 |
| Management number | 2012B00055 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 18 505.00 | 18 505.00 | 18 505.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 53 603.00 | 53 603.00 | 53 603.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 72 546.00 | 72 546.00 | 72 546.00 | |
110 Total Assets | 73 246.00 | 73 246.00 | 73 246.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 4 067.00 | |||
136 Profit for the Year | 57 559.00 | |||
142 Total Equity - Total I | 68 226.00 | |||
166 Suppliers and related accounts | 819.00 | |||
172 Other debts | 4 201.00 | |||
176 Total debts | 5 020.00 | |||
180 Liabilities Total | 73 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 66 695.00 | 66 695.00 | ||
232 Total operating income excluding VAT | 66 695.00 | 66 695.00 | ||
242 Other external expenses | 2 463.00 | 2 463.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 2 467.00 | 2 467.00 | ||
270 Operating profit | 64 228.00 | 64 228.00 | ||
306 Income tax's | 6 669.00 | 6 669.00 | ||
310 Profit or loss | 57 559.00 | 57 559.00 | ||
all companies in France
Complete and comprehensive database.
