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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : LABORATOIRE EQUANAT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2019-12-31 | Complete |
| Name | LABORATOIRE EQUANAT SARL |
| Siren | 339777351 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 25059 |
| Management number | 1986B00984 |
| Activity code | 2110Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34820 Teyran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 183.00 | 172 745.00 | 22 438.00 | 195 183.00 |
044 Total Fixed Assets | 195 183.00 | 172 745.00 | 22 438.00 | 195 183.00 |
050 Raw materials, supplies, in progress | 7 109.00 | 742.00 | 6 367.00 | 7 109.00 |
068 Receivables – Trade and related accounts | 1 794.00 | 1 794.00 | 1 794.00 | |
072 Receivables – Other | 2 426.00 | 2 426.00 | 2 426.00 | |
084 Cash | 36 896.00 | 36 896.00 | 36 896.00 | |
096 Total Current Assets + Prepaid Expenses | 48 226.00 | 742.00 | 47 483.00 | 48 226.00 |
110 Total Assets | 243 409.00 | 173 487.00 | 69 921.00 | 243 409.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 61 444.00 | |||
136 Profit for the Year | -581.00 | |||
142 Total Equity - Total I | 69 247.00 | |||
166 Suppliers and related accounts | 502.00 | |||
172 Other debts | 173.00 | |||
176 Total debts | 675.00 | |||
180 Liabilities Total | 69 922.00 | |||
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