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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : LABORATOIRE DE CORRECTION AUDITIVE DE VAISON LA ROMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-17 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-13 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-27 | Partially confidential | 2016-06-30 | Complete |
| Name | LABORATOIRE DE CORRECTION AUDITIVE DE VAISON LA ROMAINE |
| Siren | 512067372 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 16154 |
| Management number | 2009B00784 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'ISLE-SUR-LA-SORGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
AR Technical installations, industrial equipment and tools | 35 339.00 | 33 482.00 | 1 857.00 | 35 339.00 |
AT Other tangible assets | 87 336.00 | 74 117.00 | 13 219.00 | 87 336.00 |
BH Other financial assets | 3 178.00 | 3 178.00 | 3 178.00 | |
BJ TOTAL (I) | 410 853.00 | 107 600.00 | 303 253.00 | 410 853.00 |
BT Goods | 60 097.00 | 60 097.00 | 60 097.00 | |
BX Customers and related accounts | 89 846.00 | 89 846.00 | 89 846.00 | |
BZ Other receivables | 52 979.00 | 52 979.00 | 52 979.00 | |
CF Cash and cash equivalents | 213 120.00 | 213 120.00 | 213 120.00 | |
CH Prepaid expenses | 14 185.00 | 14 185.00 | 14 185.00 | |
CJ TOTAL (II) | 430 226.00 | 430 226.00 | 430 226.00 | |
CO Grand total (0 to V) | 841 079.00 | 107 600.00 | 733 480.00 | 841 079.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 358 250.00 | 358 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 540.00 | 110 540.00 | ||
DL TOTAL (I) | 479 791.00 | 479 791.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 999.00 | 38 999.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 912.00 | 4 912.00 | ||
DW Advances and down payments received on current orders | 24 824.00 | 24 824.00 | ||
DX Trade payables and related accounts | 132 288.00 | 132 288.00 | ||
DY Tax and social security liabilities | 29 080.00 | 29 080.00 | ||
EA Other liabilities | 23 587.00 | 23 587.00 | ||
EC TOTAL (IV) | 253 689.00 | 253 689.00 | ||
EE Grand total (I to V) | 733 480.00 | 733 480.00 | ||
EG Accrued income and payables due within one year | 189 865.00 | 189 865.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 102 992.00 | 6 685.00 | 2 078.00 | 102 992.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 102 992.00 | 6 685.00 | 2 078.00 | 102 992.00 |
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