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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : LDBIO DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-05-17 | Partially confidential | 2016-12-31 | Complete |
| Name | LDBIO DIAGNOSTICS |
| Siren | 418486353 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023094 |
| Management number | 1998B01384 |
| Activity code | 2120Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 376.00 | 9 485.00 | 3 892.00 | 13 376.00 |
AP Buildings | 172 770.00 | 172 770.00 | 172 770.00 | |
AR Technical installations, industrial equipment and tools | 1 014 315.00 | 422 052.00 | 592 263.00 | 1 014 315.00 |
AT Other tangible assets | 587 915.00 | 338 469.00 | 249 446.00 | 587 915.00 |
BD Other fixed assets | 15 437.00 | 15 437.00 | 15 437.00 | |
BH Other financial assets | 7 305.00 | 7 305.00 | 7 305.00 | |
BJ TOTAL (I) | 1 811 118.00 | 942 775.00 | 868 343.00 | 1 811 118.00 |
BL Raw materials, supplies | 258 869.00 | 258 869.00 | 258 869.00 | |
BR Intermediate and finished products | 81 413.00 | 81 413.00 | 81 413.00 | |
BV Advances and down payments on orders | 26 967.00 | 26 967.00 | 26 967.00 | |
BX Customers and related accounts | 366 687.00 | 366 687.00 | 366 687.00 | |
BZ Other receivables | 82 578.00 | 82 578.00 | 82 578.00 | |
CD Marketable securities | 164 444.00 | 164 444.00 | 164 444.00 | |
CF Cash and cash equivalents | 1 269 750.00 | 1 269 750.00 | 1 269 750.00 | |
CH Prepaid expenses | 5 898.00 | 5 898.00 | 5 898.00 | |
CJ TOTAL (II) | 2 256 606.00 | 2 256 606.00 | 2 256 606.00 | |
CO Grand total (0 to V) | 4 067 724.00 | 942 775.00 | 3 124 949.00 | 4 067 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 800.00 | 26 800.00 | 26 800.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DG Other reserves | 1 599 613.00 | 1 241 557.00 | 1 599 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 556 932.00 | 358 055.00 | 556 932.00 | |
DL TOTAL (I) | 2 186 393.00 | 1 629 462.00 | 2 186 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 439.00 | 150 938.00 | 50 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500 868.00 | 589 763.00 | 500 868.00 | |
DW Advances and down payments received on current orders | 24 010.00 | 18 114.00 | 24 010.00 | |
DX Trade payables and related accounts | 171 116.00 | 225 569.00 | 171 116.00 | |
DY Tax and social security liabilities | 165 032.00 | 189 574.00 | 165 032.00 | |
EA Other liabilities | 27 091.00 | 37 239.00 | 27 091.00 | |
EC TOTAL (IV) | 938 556.00 | 1 211 198.00 | 938 556.00 | |
EE Grand total (I to V) | 3 124 949.00 | 2 840 659.00 | 3 124 949.00 | |
EG Accrued income and payables due within one year | 914 546.00 | 1 142 655.00 | 914 546.00 | |
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