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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : LABORATOIRE GRISOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | LABORATOIRE GRISOLLE |
| Siren | 507455103 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 6613 |
| Management number | 2008B40333 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Brignoles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 509.00 | 3 509.00 | 3 509.00 | |
AH Goodwill | 120 755.00 | 120 755.00 | 120 755.00 | |
AR Technical installations, industrial equipment and tools | 321 846.00 | 247 250.00 | 74 596.00 | 321 846.00 |
AT Other tangible assets | 68 777.00 | 41 165.00 | 27 612.00 | 68 777.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 514 888.00 | 291 924.00 | 222 963.00 | 514 888.00 |
BL Raw materials, supplies | 5 711.00 | 5 711.00 | 5 711.00 | |
BV Advances and down payments on orders | 40 706.00 | 40 706.00 | 40 706.00 | |
BX Customers and related accounts | 91 484.00 | 91 484.00 | 91 484.00 | |
BZ Other receivables | 1 020.00 | 1 020.00 | 1 020.00 | |
CF Cash and cash equivalents | 383 777.00 | 383 777.00 | 383 777.00 | |
CH Prepaid expenses | 6 751.00 | 6 751.00 | 6 751.00 | |
CJ TOTAL (II) | 529 449.00 | 529 449.00 | 529 449.00 | |
CO Grand total (0 to V) | 1 044 336.00 | 291 924.00 | 752 412.00 | 1 044 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DG Other reserves | 238 996.00 | 230 389.00 | 238 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 345.00 | 63 607.00 | 126 345.00 | |
DL TOTAL (I) | 486 341.00 | 414 996.00 | 486 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 291.00 | 14 812.00 | 5 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 519.00 | 34 617.00 | 78 519.00 | |
DX Trade payables and related accounts | 40 574.00 | 46 228.00 | 40 574.00 | |
DY Tax and social security liabilities | 141 686.00 | 92 617.00 | 141 686.00 | |
EA Other liabilities | 2.00 | 336.00 | 2.00 | |
EC TOTAL (IV) | 266 071.00 | 188 610.00 | 266 071.00 | |
EE Grand total (I to V) | 752 412.00 | 603 606.00 | 752 412.00 | |
EG Accrued income and payables due within one year | 265 260.00 | 183 322.00 | 265 260.00 | |
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