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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DU LABORATOIRE FRANCOIS JEANNU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DU LABORATOIRE FRANCOIS JEANNU |
| Siren | 437532104 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/023331 |
| Management number | 2001B00893 |
| Activity code | 3250A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 FLOURENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 000.00 | 126 000.00 | 126 000.00 | |
028 Tangible Assets | 73 529.00 | 59 921.00 | 13 608.00 | 73 529.00 |
040 Financial Assets | 207.00 | 207.00 | 207.00 | |
044 Total Fixed Assets | 199 736.00 | 59 921.00 | 139 815.00 | 199 736.00 |
050 Raw materials, supplies, in progress | 664.00 | 664.00 | 664.00 | |
068 Receivables – Trade and related accounts | 46 591.00 | 46 591.00 | 46 591.00 | |
072 Receivables – Other | 11 243.00 | 11 243.00 | 11 243.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 27 225.00 | 27 225.00 | 27 225.00 | |
092 Prepaid expenses | 2 334.00 | 2 334.00 | 2 334.00 | |
096 Total Current Assets + Prepaid Expenses | 103 057.00 | 103 057.00 | 103 057.00 | |
110 Total Assets | 302 793.00 | 59 921.00 | 242 872.00 | 302 793.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 121 453.00 | |||
136 Profit for the Year | 7 173.00 | |||
142 Total Equity - Total I | 137 206.00 | |||
166 Suppliers and related accounts | 5 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 585.00 | |||
172 Other debts | 100 473.00 | |||
176 Total debts | 105 667.00 | |||
180 Liabilities Total | 242 872.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199 736.00 | 199 736.00 | ||
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