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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. BIOLOG - LABORATOIRES D ANALYSES DE BIOLOGIE ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | S.E.L.A.R.L. BIOLOG - LABORATOIRES D ANALYSES DE BIOLOGIE ME |
| Siren | 442100442 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 4323 |
| Management number | 2002D00182 |
| Activity code | 8690B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56800 Ploërmel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 125 905.00 | 125 905.00 | 125 905.00 | |
AH Goodwill | 1 934 921.00 | 1 934 921.00 | 1 934 921.00 | |
AR Technical installations, industrial equipment and tools | 273 583.00 | 229 504.00 | 44 079.00 | 273 583.00 |
AT Other tangible assets | 1 214 069.00 | 849 703.00 | 364 366.00 | 1 214 069.00 |
BH Other financial assets | 95.00 | 95.00 | 95.00 | |
BJ TOTAL (I) | 3 549 574.00 | 1 205 112.00 | 2 344 463.00 | 3 549 574.00 |
BT Goods | 70 464.00 | 70 464.00 | 70 464.00 | |
BX Customers and related accounts | 375 803.00 | 375 803.00 | 375 803.00 | |
BZ Other receivables | 43 794.00 | 43 794.00 | 43 794.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 562 357.00 | 562 357.00 | 562 357.00 | |
CH Prepaid expenses | 65 500.00 | 65 500.00 | 65 500.00 | |
CJ TOTAL (II) | 1 117 918.00 | 1 117 918.00 | 1 117 918.00 | |
CO Grand total (0 to V) | 4 667 492.00 | 1 205 112.00 | 3 462 381.00 | 4 667 492.00 |
CU Other investments | 1 001.00 | 1 001.00 | 1 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 114 335.00 | 114 335.00 | 114 335.00 | |
DB Share, merger, contribution premiums, etc. | 437 901.00 | 437 901.00 | 437 901.00 | |
DD Legal reserve (1) | 11 434.00 | 11 434.00 | 11 434.00 | |
DG Other reserves | 1 737 956.00 | 1 737 956.00 | ||
DH Retained earnings | 1 572 384.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 608.00 | 165 571.00 | 253 608.00 | |
DL TOTAL (I) | 2 555 233.00 | 2 301 625.00 | 2 555 233.00 | |
DU Loans and Debts from Credit Institutions (3) | 330 536.00 | 580 022.00 | 330 536.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 069.00 | 14 022.00 | 14 069.00 | |
DX Trade payables and related accounts | 308 420.00 | 272 012.00 | 308 420.00 | |
DY Tax and social security liabilities | 254 124.00 | 332 418.00 | 254 124.00 | |
EC TOTAL (IV) | 907 148.00 | 1 198 473.00 | 907 148.00 | |
EE Grand total (I to V) | 3 462 381.00 | 3 500 098.00 | 3 462 381.00 | |
EG Accrued income and payables due within one year | 720 136.00 | 1 198 473.00 | 720 136.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 109 903.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 166 924.00 | 113 079.00 | 74 892.00 | 1 166 924.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 1 166 924.00 | 113 079.00 | 74 892.00 | 1 166 924.00 |
Z9 Charges to be distributed or loan issue costs | 1.00 | 1.00 | ||
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