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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : LABORATOIRE D HYGIENE ALIMENTAIRE DU LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-10-08 | Public | 2019-12-31 | Complete |
| 2020-07-30 | Public | 2018-12-31 | Complete |
| 2019-02-01 | Public | 2017-12-31 | Complete |
| Name | LABORATOIRE D'HYGIENE ALIMENTAIRE DU LIMOUSIN |
| Siren | 384319984 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 4586 |
| Management number | 1992B00044 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87068 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 318.00 | 14 910.00 | 30 408.00 | 45 318.00 |
AJ Other Intangible Assets | 5 690.00 | 5 690.00 | 5 690.00 | |
AR Technical installations, industrial equipment and tools | 317 874.00 | 183 233.00 | 134 641.00 | 317 874.00 |
AT Other tangible assets | 81 836.00 | 43 360.00 | 38 476.00 | 81 836.00 |
BB Receivables related to investments | 159 437.00 | 159 437.00 | 159 437.00 | |
BH Other financial assets | 35.00 | 35.00 | 35.00 | |
BJ TOTAL (I) | 643 690.00 | 241 503.00 | 402 186.00 | 643 690.00 |
BL Raw materials, supplies | 54 217.00 | 54 217.00 | 54 217.00 | |
BV Advances and down payments on orders | 151.00 | 151.00 | 151.00 | |
BX Customers and related accounts | 389 725.00 | 15 012.00 | 374 713.00 | 389 725.00 |
BZ Other receivables | 26 004.00 | 26 004.00 | 26 004.00 | |
CD Marketable securities | 80 096.00 | 80 096.00 | 80 096.00 | |
CF Cash and cash equivalents | 47 274.00 | 47 274.00 | 47 274.00 | |
CH Prepaid expenses | 10 495.00 | 10 495.00 | 10 495.00 | |
CJ TOTAL (II) | 607 961.00 | 15 012.00 | 592 949.00 | 607 961.00 |
CO Grand total (0 to V) | 1 251 650.00 | 256 515.00 | 995 135.00 | 1 251 650.00 |
CU Other investments | 33 500.00 | 33 500.00 | 33 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | ||
DD Legal reserve (1) | 780.00 | 780.00 | ||
DG Other reserves | 112 505.00 | 112 505.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 820.00 | 154 820.00 | ||
DJ Investment subsidies | 29 569.00 | 29 569.00 | ||
DL TOTAL (I) | 305 467.00 | 305 467.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 111.00 | 150 111.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 265.00 | 16 265.00 | ||
DW Advances and down payments received on current orders | 287.00 | 287.00 | ||
DX Trade payables and related accounts | 216 640.00 | 216 640.00 | ||
DY Tax and social security liabilities | 306 365.00 | 306 365.00 | ||
EC TOTAL (IV) | 689 668.00 | 689 668.00 | ||
EE Grand total (I to V) | 995 135.00 | 995 135.00 | ||
EG Accrued income and payables due within one year | 561 271.00 | 561 271.00 | ||
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