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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : LABORATOIRE DE LA MAIN D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-30 | Public | 2020-09-30 | Complete |
| 2021-02-10 | Public | 2019-09-30 | Complete |
| 2019-07-08 | Public | 2018-09-30 | Complete |
| 2018-04-11 | Public | 2017-09-30 | Complete |
| 2017-02-21 | Public | 2016-09-30 | Complete |
| Name | LABORATOIRE DE LA MAIN D'OR |
| Siren | 444569099 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 24308 |
| Management number | 2002B19600 |
| Activity code | 3250A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 510.00 | 2 502.00 | 8.00 | 2 510.00 |
AH Goodwill | 74 585.00 | 74 585.00 | 74 585.00 | |
AR Technical installations, industrial equipment and tools | 171 417.00 | 121 344.00 | 50 073.00 | 171 417.00 |
AT Other tangible assets | 94 078.00 | 87 011.00 | 7 068.00 | 94 078.00 |
BH Other financial assets | 8 042.00 | 8 042.00 | 8 042.00 | |
BJ TOTAL (I) | 350 633.00 | 210 857.00 | 139 776.00 | 350 633.00 |
BL Raw materials, supplies | 4 789.00 | 4 789.00 | 4 789.00 | |
BN Goods in progress | 1 631.00 | 1 631.00 | 1 631.00 | |
BX Customers and related accounts | 67 916.00 | 67 916.00 | 67 916.00 | |
BZ Other receivables | 3 187.00 | 3 187.00 | 3 187.00 | |
CF Cash and cash equivalents | 399 191.00 | 399 191.00 | 399 191.00 | |
CH Prepaid expenses | 3 084.00 | 3 084.00 | 3 084.00 | |
CJ TOTAL (II) | 479 797.00 | 479 797.00 | 479 797.00 | |
CO Grand total (0 to V) | 830 431.00 | 210 857.00 | 619 573.00 | 830 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 104 605.00 | 77 937.00 | 104 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 534.00 | 26 668.00 | 1 534.00 | |
DL TOTAL (I) | 114 939.00 | 113 405.00 | 114 939.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 913.00 | 240 000.00 | 217 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 187 777.00 | 287 617.00 | 187 777.00 | |
DX Trade payables and related accounts | 36 453.00 | 33 397.00 | 36 453.00 | |
DY Tax and social security liabilities | 58 862.00 | 45 135.00 | 58 862.00 | |
EA Other liabilities | 3 629.00 | 3 038.00 | 3 629.00 | |
EC TOTAL (IV) | 504 634.00 | 609 186.00 | 504 634.00 | |
EE Grand total (I to V) | 619 573.00 | 722 591.00 | 619 573.00 | |
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