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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : LABORATOIRE INGELS-VIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | LABORATOIRE INGELS-VIGNON |
| Siren | 477965420 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003496 |
| Management number | 2004D00183 |
| Activity code | 8690B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 89 014.00 | 89 014.00 | 89 014.00 | |
AF Concessions, Patents and Similar Rights | 107 755.00 | 93 763.00 | 13 992.00 | 107 755.00 |
AH Goodwill | 1 575 215.00 | 1 575 215.00 | 1 575 215.00 | |
AP Buildings | 396 206.00 | 340 797.00 | 55 409.00 | 396 206.00 |
AR Technical installations, industrial equipment and tools | 398 359.00 | 242 225.00 | 156 134.00 | 398 359.00 |
AT Other tangible assets | 423 759.00 | 416 625.00 | 7 133.00 | 423 759.00 |
BD Other fixed assets | 6 398.00 | 6 398.00 | 6 398.00 | |
BH Other financial assets | 5 748.00 | 5 748.00 | 5 748.00 | |
BJ TOTAL (I) | 3 002 759.00 | 1 182 426.00 | 1 820 333.00 | 3 002 759.00 |
BL Raw materials, supplies | 41 771.00 | 41 771.00 | 41 771.00 | |
BP Services in progress | 8 882.00 | 8 882.00 | 8 882.00 | |
BX Customers and related accounts | 148 508.00 | 148 508.00 | 148 508.00 | |
BZ Other receivables | 62 716.00 | 62 716.00 | 62 716.00 | |
CF Cash and cash equivalents | 20 094.00 | 20 094.00 | 20 094.00 | |
CH Prepaid expenses | 21 777.00 | 21 777.00 | 21 777.00 | |
CJ TOTAL (II) | 303 749.00 | 303 749.00 | 303 749.00 | |
CO Grand total (0 to V) | 3 306 508.00 | 1 182 426.00 | 2 124 083.00 | 3 306 508.00 |
CU Other investments | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 550.00 | 46 550.00 | ||
DD Legal reserve (1) | 7 919.00 | 7 919.00 | ||
DG Other reserves | 1 023 745.00 | 1 023 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 495.00 | 96 495.00 | ||
DL TOTAL (I) | 1 174 710.00 | 1 174 710.00 | ||
DU Loans and Debts from Credit Institutions (3) | 504 372.00 | 504 372.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 754.00 | 11 754.00 | ||
DX Trade payables and related accounts | 229 998.00 | 229 998.00 | ||
DY Tax and social security liabilities | 203 248.00 | 203 248.00 | ||
EC TOTAL (IV) | 949 372.00 | 949 372.00 | ||
EE Grand total (I to V) | 2 124 083.00 | 2 124 083.00 | ||
EG Accrued income and payables due within one year | 577 301.00 | 577 301.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 758.00 | 9 758.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11 754.00 | 11 754.00 | 11 754.00 | |
8B Suppliers and Related Accounts | 229 998.00 | 229 998.00 | 229 998.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 226 871.00 | 221 122.00 | 5 748.00 | 226 871.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 949 383.00 | 577 311.00 | 371 319.00 | 949 383.00 |
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