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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : LABORATOIRES LEGRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2019-08-07 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | LABORATOIRES LEGRAS |
| Siren | 400525408 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113369 |
| Management number | 2001B04789 |
| Activity code | 2013B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 917.00 | 28 203.00 | 4 714.00 | 32 917.00 |
AT Other tangible assets | 3 632.00 | 3 632.00 | 3 632.00 | |
BJ TOTAL (I) | 36 549.00 | 31 835.00 | 4 714.00 | 36 549.00 |
BZ Other receivables | 133 333.00 | 133 333.00 | 133 333.00 | |
CF Cash and cash equivalents | 61.00 | 61.00 | 61.00 | |
CJ TOTAL (II) | 133 394.00 | 133 394.00 | 133 394.00 | |
CO Grand total (0 to V) | 169 943.00 | 31 835.00 | 138 108.00 | 169 943.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DB Share, merger, contribution premiums, etc. | 40 765.00 | 40 765.00 | 40 765.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 9 185.00 | 18 849.00 | 9 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 960.00 | -9 664.00 | -8 960.00 | |
DL TOTAL (I) | 84 989.00 | 93 949.00 | 84 989.00 | |
DU Loans and Debts from Credit Institutions (3) | 41.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 47 928.00 | 41 028.00 | 47 928.00 | |
DX Trade payables and related accounts | 5 190.00 | 4 830.00 | 5 190.00 | |
EC TOTAL (IV) | 53 118.00 | 45 899.00 | 53 118.00 | |
EE Grand total (I to V) | 138 108.00 | 139 849.00 | 138 108.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 8 733.00 | |||
FX Taxes, duties, and similar payments | 227.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 960.00 | |||
GG - OPERATING RESULT (I - II) | -8 960.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 960.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 489.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 960.00 | 16 153.00 | 8 960.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 960.00 | -9 664.00 | -8 960.00 | |
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