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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : LABORATOIRE EASY MEDICAL SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-09-30 | Complete |
| 2019-06-13 | Public | 2018-09-30 | Complete |
| 2018-07-12 | Public | 2017-09-30 | Complete |
| 2017-07-24 | Public | 2016-09-30 | Complete |
| 2017-01-20 | Public | 2014-09-30 | Complete |
| Name | LABORATOIRE EASY MEDICAL SOLUTIONS |
| Siren | 507880292 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 23740 |
| Management number | 2008B06241 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 SAINT-CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 7 000.00 | 7 000.00 | 7 000.00 | |
AT Other tangible assets | 4 232.00 | 3 456.00 | 775.00 | 4 232.00 |
BH Other financial assets | 41 150.00 | 41 150.00 | 41 150.00 | |
BJ TOTAL (I) | 102 382.00 | 10 456.00 | 91 925.00 | 102 382.00 |
BT Goods | 68 445.00 | 68 445.00 | 68 445.00 | |
BV Advances and down payments on orders | 81 117.00 | 81 117.00 | 81 117.00 | |
BX Customers and related accounts | 86 756.00 | 86 756.00 | 86 756.00 | |
BZ Other receivables | 55 056.00 | 55 056.00 | 55 056.00 | |
CF Cash and cash equivalents | 394 840.00 | 394 840.00 | 394 840.00 | |
CJ TOTAL (II) | 686 217.00 | 686 217.00 | 686 217.00 | |
CO Grand total (0 to V) | 788 599.00 | 10 456.00 | 778 142.00 | 788 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 1 212.00 | -153 752.00 | 1 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 363 296.00 | 284 964.00 | 363 296.00 | |
DL TOTAL (I) | 381 008.00 | 147 712.00 | 381 008.00 | |
DU Loans and Debts from Credit Institutions (3) | 162.00 | 45.00 | 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 368.00 | 8 394.00 | 120 368.00 | |
DW Advances and down payments received on current orders | 30 796.00 | 30 826.00 | 30 796.00 | |
DX Trade payables and related accounts | 129 218.00 | 134 955.00 | 129 218.00 | |
DY Tax and social security liabilities | 82 655.00 | 80 012.00 | 82 655.00 | |
EA Other liabilities | 33 933.00 | 44 876.00 | 33 933.00 | |
EC TOTAL (IV) | 397 133.00 | 299 110.00 | 397 133.00 | |
EE Grand total (I to V) | 778 142.00 | 446 822.00 | 778 142.00 | |
EG Accrued income and payables due within one year | 366 337.00 | 268 284.00 | 366 337.00 | |
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