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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : LABORATOIRE DE CORRECTION AUDITIVE DE CLERMONT FERRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-16 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-14 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-08 | Partially confidential | 2017-06-30 | Simplified |
| Name | LABORATOIRE DE CORRECTION AUDITIVE DE CLERMONT FERRAND |
| Siren | 441818754 |
| Closing | 2020-06-30 |
| Registry code | 6303 |
| Registration number | 490 |
| Management number | 2002B00261 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 204.00 | 149 204.00 | 149 204.00 | |
014 Intangible Assets - Other | 26 791.00 | 23 849.00 | 2 941.00 | 26 791.00 |
028 Tangible Assets | 367 224.00 | 288 407.00 | 78 817.00 | 367 224.00 |
040 Financial Assets | 1 430.00 | 1 430.00 | 1 430.00 | |
044 Total Fixed Assets | 544 651.00 | 312 257.00 | 232 393.00 | 544 651.00 |
060 Merchandise inventory | 247 771.00 | 247 771.00 | 247 771.00 | |
068 Receivables – Trade and related accounts | 258 117.00 | 258 117.00 | 258 117.00 | |
072 Receivables – Other | 66 225.00 | 66 225.00 | 66 225.00 | |
084 Cash | 889 356.00 | 889 356.00 | 889 356.00 | |
092 Prepaid expenses | 7 742.00 | 7 742.00 | 7 742.00 | |
096 Total Current Assets + Prepaid Expenses | 1 469 213.00 | 1 469 213.00 | 1 469 213.00 | |
110 Total Assets | 2 013 864.00 | 312 257.00 | 1 701 606.00 | 2 013 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 557 187.00 | |||
142 Total Equity - Total I | 558 187.00 | |||
156 Loans and similar debts | 299 689.00 | |||
166 Suppliers and related accounts | 355 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367 063.00 | |||
172 Other debts | 487 852.00 | |||
176 Total debts | 1 143 419.00 | |||
180 Liabilities Total | 1 701 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 343.00 | |||
193 Of which financial assets due in less than one year | 430.00 | |||
195 Of which payables due in more than one year | 64 131.00 | |||
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