Grow your business safely with LABORATOIRE D AUDIOPROTHESE THOMASSIN
All the information you need about LABORATOIRE D AUDIOPROTHESE THOMASSIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE D AUDIOPROTHESE THOMASSIN >
BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : LABORATOIRE D AUDIOPROTHESE THOMASSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-14 | Partially confidential | 2016-09-30 | Complete |
| Name | LABORATOIRE D AUDIOPROTHESE THOMASSIN |
| Siren | 420296444 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/000636 |
| Management number | 1998B00931 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 497.00 | 13 497.00 | 13 497.00 | |
AH Goodwill | 494 000.00 | 494 000.00 | 494 000.00 | |
AJ Other Intangible Assets | 3 680.00 | 2 847.00 | 833.00 | 3 680.00 |
AR Technical installations, industrial equipment and tools | 54 804.00 | 54 804.00 | 54 804.00 | |
AT Other tangible assets | 694 020.00 | 448 763.00 | 245 257.00 | 694 020.00 |
BF Loans | -60.00 | -60.00 | -60.00 | |
BH Other financial assets | 7 620.00 | 7 620.00 | 7 620.00 | |
BJ TOTAL (I) | 1 291 561.00 | 519 911.00 | 771 651.00 | 1 291 561.00 |
BT Goods | 207 790.00 | 207 790.00 | 207 790.00 | |
BX Customers and related accounts | 66 859.00 | 66 859.00 | 66 859.00 | |
BZ Other receivables | 70 185.00 | 70 185.00 | 70 185.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 709 489.00 | 709 489.00 | 709 489.00 | |
CH Prepaid expenses | 11 508.00 | 11 508.00 | 11 508.00 | |
CJ TOTAL (II) | 1 065 846.00 | 1 065 846.00 | 1 065 846.00 | |
CO Grand total (0 to V) | 2 357 408.00 | 519 911.00 | 1 837 497.00 | 2 357 408.00 |
CP Shares due in less than one year | 7 560.00 | 7 560.00 | ||
CU Other investments | 24 000.00 | 24 000.00 | 24 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 032.00 | 8 032.00 | 8 032.00 | |
DB Share, merger, contribution premiums, etc. | 82 688.00 | 82 688.00 | 82 688.00 | |
DD Legal reserve (1) | 851.00 | 851.00 | 851.00 | |
DG Other reserves | 722 359.00 | 761 684.00 | 722 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 929.00 | -39 325.00 | 202 929.00 | |
DL TOTAL (I) | 1 016 859.00 | 813 930.00 | 1 016 859.00 | |
DU Loans and Debts from Credit Institutions (3) | 236 613.00 | 500 641.00 | 236 613.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188 067.00 | 155 431.00 | 188 067.00 | |
DX Trade payables and related accounts | 143 302.00 | 145 019.00 | 143 302.00 | |
DY Tax and social security liabilities | 252 656.00 | 133 421.00 | 252 656.00 | |
EC TOTAL (IV) | 820 638.00 | 934 512.00 | 820 638.00 | |
EE Grand total (I to V) | 1 837 497.00 | 1 748 442.00 | 1 837 497.00 | |
EG Accrued income and payables due within one year | 618 635.00 | 488 227.00 | 618 635.00 | |
all companies in France
Complete and comprehensive database.
