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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : Laboratoire de Biologie Médicale Multi-sites VERMEULEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | Laboratoire de Biologie Médicale Multi-sites VERMEULEN |
| Siren | 329680284 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/010722 |
| Management number | 1997D00037 |
| Activity code | 8690B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 186 716.00 | 177 183.00 | 9 533.00 | 186 716.00 |
AH Goodwill | 851 634.00 | 851 634.00 | 851 634.00 | |
AP Buildings | 1 152 669.00 | 883 063.00 | 269 606.00 | 1 152 669.00 |
AR Technical installations, industrial equipment and tools | 206 869.00 | 194 326.00 | 12 543.00 | 206 869.00 |
AT Other tangible assets | 437 169.00 | 415 269.00 | 21 900.00 | 437 169.00 |
BH Other financial assets | 11 748.00 | 11 748.00 | 11 748.00 | |
BJ TOTAL (I) | 2 848 612.00 | 1 669 841.00 | 1 178 770.00 | 2 848 612.00 |
BL Raw materials, supplies | 109 406.00 | 109 406.00 | 109 406.00 | |
BX Customers and related accounts | 490 898.00 | 490 898.00 | 490 898.00 | |
BZ Other receivables | 32 380.00 | 32 380.00 | 32 380.00 | |
CF Cash and cash equivalents | 1 609 409.00 | 1 609 409.00 | 1 609 409.00 | |
CH Prepaid expenses | 21 753.00 | 21 753.00 | 21 753.00 | |
CJ TOTAL (II) | 2 263 847.00 | 2 263 847.00 | 2 263 847.00 | |
CO Grand total (0 to V) | 5 112 458.00 | 1 669 841.00 | 3 442 617.00 | 5 112 458.00 |
CP Shares due in less than one year | 11 748.00 | 11 748.00 | ||
CU Other investments | 1 805.00 | 1 805.00 | 1 805.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 900.00 | 84 900.00 | 84 900.00 | |
DB Share, merger, contribution premiums, etc. | 1 036 126.00 | 1 036 126.00 | 1 036 126.00 | |
DD Legal reserve (1) | 14 860.00 | 14 860.00 | 14 860.00 | |
DG Other reserves | 644 449.00 | 500 171.00 | 644 449.00 | |
DH Retained earnings | -5 944.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 926.00 | 150 222.00 | 94 926.00 | |
DL TOTAL (I) | 1 875 262.00 | 1 780 336.00 | 1 875 262.00 | |
DP Provisions for Risks | 8 000.00 | 8 000.00 | ||
DR TOTAL (IV) | 8 000.00 | 8 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 914 489.00 | 1 035 964.00 | 914 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 029.00 | 57 958.00 | 8 029.00 | |
DX Trade payables and related accounts | 405 843.00 | 289 591.00 | 405 843.00 | |
DY Tax and social security liabilities | 230 955.00 | 222 919.00 | 230 955.00 | |
EA Other liabilities | 39.00 | 39.00 | 39.00 | |
EC TOTAL (IV) | 1 559 355.00 | 1 606 472.00 | 1 559 355.00 | |
EE Grand total (I to V) | 3 442 617.00 | 3 386 808.00 | 3 442 617.00 | |
EI Including equity loans | 8 029.00 | 8 029.00 | ||
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