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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : LABORATOIRE FERRU-BELTRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | LABORATOIRE FERRU-BELTRAN |
| Siren | 503957169 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 10084 |
| Management number | 2008B01026 |
| Activity code | 3250A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 534.00 | 41 786.00 | 5 748.00 | 47 534.00 |
044 Total Fixed Assets | 47 534.00 | 41 786.00 | 5 748.00 | 47 534.00 |
050 Raw materials, supplies, in progress | 3 227.00 | 3 227.00 | 3 227.00 | |
068 Receivables – Trade and related accounts | 22 788.00 | 22 788.00 | 22 788.00 | |
072 Receivables – Other | 1 822.00 | 1 822.00 | 1 822.00 | |
084 Cash | 27 789.00 | 27 789.00 | 27 789.00 | |
092 Prepaid expenses | 1 415.00 | 1 415.00 | 1 415.00 | |
096 Total Current Assets + Prepaid Expenses | 57 041.00 | 57 041.00 | 57 041.00 | |
110 Total Assets | 104 575.00 | 41 786.00 | 62 789.00 | 104 575.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 43 121.00 | |||
136 Profit for the Year | -9 123.00 | |||
142 Total Equity - Total I | 42 798.00 | |||
166 Suppliers and related accounts | 1 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 18 001.00 | |||
176 Total debts | 19 990.00 | |||
180 Liabilities Total | 62 789.00 | |||
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