Grow your business safely with LABORATOIRE D ANALYSES BIOLOGIQUES DE LA GARE
All the information you need about LABORATOIRE D ANALYSES BIOLOGIQUES DE LA GARE to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE D ANALYSES BIOLOGIQUES DE LA GARE >
BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : LABORATOIRE D ANALYSES BIOLOGIQUES DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | LABORATOIRE D ANALYSES BIOLOGIQUES DE LA GARE |
| Siren | 408625614 |
| Closing | 2016-09-30 |
| Registry code | 2301 |
| Registration number | 231 |
| Management number | 2010D00113 |
| Activity code | 8690B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23000 Guéret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 46 546.00 | 45 789.00 | 756.00 | 46 546.00 |
AR Technical installations, industrial equipment and tools | 142 708.00 | 127 516.00 | 15 191.00 | 142 708.00 |
AT Other tangible assets | 266 234.00 | 217 826.00 | 48 407.00 | 266 234.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 487 639.00 | 391 133.00 | 96 506.00 | 487 639.00 |
BL Raw materials, supplies | 60 316.00 | 60 316.00 | 60 316.00 | |
BX Customers and related accounts | 121 038.00 | 121 038.00 | 121 038.00 | |
BZ Other receivables | 24 623.00 | 24 623.00 | 24 623.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 35 186.00 | 35 186.00 | 35 186.00 | |
CH Prepaid expenses | 16 451.00 | 16 451.00 | 16 451.00 | |
CJ TOTAL (II) | 257 615.00 | 257 615.00 | 257 615.00 | |
CO Grand total (0 to V) | 745 254.00 | 391 133.00 | 354 121.00 | 745 254.00 |
CU Other investments | 32 000.00 | 32 000.00 | 32 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 146 381.00 | 139 178.00 | 146 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -149 059.00 | 17 202.00 | -149 059.00 | |
DL TOTAL (I) | 5 706.00 | 164 766.00 | 5 706.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 717.00 | 65 947.00 | 26 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68.00 | 343.00 | 68.00 | |
DX Trade payables and related accounts | 78 090.00 | 58 842.00 | 78 090.00 | |
DY Tax and social security liabilities | 63 537.00 | 75 603.00 | 63 537.00 | |
EA Other liabilities | 180 000.00 | 180 000.00 | ||
EC TOTAL (IV) | 348 414.00 | 200 736.00 | 348 414.00 | |
EE Grand total (I to V) | 354 121.00 | 365 502.00 | 354 121.00 | |
all companies in France
Complete and comprehensive database.
