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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : LABORATOIRE DE CORRECTION AUDITIVE DE CUERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | LABORATOIRE DE CORRECTION AUDITIVE DE CUERS |
| Siren | 539917005 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012218 |
| Management number | 2012B00342 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 748.00 | 8 748.00 | 8 748.00 | |
028 Tangible Assets | 101 239.00 | 83 940.00 | 17 299.00 | 101 239.00 |
040 Financial Assets | 4 949.00 | 4 949.00 | 4 949.00 | |
044 Total Fixed Assets | 114 935.00 | 92 688.00 | 22 248.00 | 114 935.00 |
060 Merchandise inventory | 30 328.00 | 30 328.00 | 30 328.00 | |
064 Advances and down payments on orders | 1 043.00 | 1 043.00 | 1 043.00 | |
068 Receivables – Trade and related accounts | 50 192.00 | 50 192.00 | 50 192.00 | |
072 Receivables – Other | 19 246.00 | 19 246.00 | 19 246.00 | |
084 Cash | 265 765.00 | 265 765.00 | 265 765.00 | |
092 Prepaid expenses | 17 700.00 | 17 700.00 | 17 700.00 | |
096 Total Current Assets + Prepaid Expenses | 384 274.00 | 384 274.00 | 384 274.00 | |
110 Total Assets | 499 209.00 | 92 688.00 | 406 522.00 | 499 209.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 39 823.00 | |||
134 Retained Earnings | 39 926.00 | |||
136 Profit for the Year | 203 895.00 | |||
142 Total Equity - Total I | 294 644.00 | |||
156 Loans and similar debts | 11 141.00 | |||
166 Suppliers and related accounts | 11 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 622.00 | |||
172 Other debts | 89 054.00 | |||
176 Total debts | 111 878.00 | |||
180 Liabilities Total | 406 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
195 Of which payables due in more than one year | 4 601.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 99.00 | 99.00 | ||
490 Total Fixed Assets (Gross Value) | 119 986.00 | 119 986.00 | ||
492 Total Fixed Assets (Increases) | 99.00 | 99.00 | ||
494 Total Fixed Assets (Decreases) | 5 150.00 | 5 150.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 72.00 | 72.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -72.00 | -72.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 012.00 | 55 012.00 | ||
378 Amount of deductible VAT on goods and services | 33 278.00 | 33 278.00 | ||
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