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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : LABORATOIRE DE CORRECTION AUDITIVE DE VILLENEUVE LEZ AVIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-05-11 | Public | 2019-06-30 | Complete |
| Name | LABORATOIRE DE CORRECTION AUDITIVE DE VILLENEUVE LEZ AVIGNON |
| Siren | 793602335 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/007614 |
| Management number | 2013B01082 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 509.00 | 5 509.00 | 5 509.00 | |
AR Technical installations, industrial equipment and tools | 7 412.00 | 6 408.00 | 1 004.00 | 7 412.00 |
AT Other tangible assets | 13 111.00 | 8 372.00 | 4 739.00 | 13 111.00 |
BJ TOTAL (I) | 27 033.00 | 20 289.00 | 6 743.00 | 27 033.00 |
BT Goods | 5 029.00 | 5 029.00 | 5 029.00 | |
BX Customers and related accounts | 45 830.00 | 529.00 | 45 300.00 | 45 830.00 |
BZ Other receivables | 24 771.00 | 24 771.00 | 24 771.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 228 669.00 | 228 669.00 | 228 669.00 | |
CH Prepaid expenses | 811.00 | 811.00 | 811.00 | |
CJ TOTAL (II) | 305 111.00 | 529.00 | 304 582.00 | 305 111.00 |
CO Grand total (0 to V) | 332 145.00 | 20 819.00 | 311 326.00 | 332 145.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 8 813.00 | 13 375.00 | 8 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 809.00 | 55 437.00 | 86 809.00 | |
DL TOTAL (I) | 106 622.00 | 79 813.00 | 106 622.00 | |
DQ Provisions for Expenses | 136 124.00 | 102 751.00 | 136 124.00 | |
DR TOTAL (IV) | 136 124.00 | 102 751.00 | 136 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 792.00 | 792.00 | ||
DW Advances and down payments received on current orders | 7 167.00 | |||
DX Trade payables and related accounts | 23 132.00 | 36 326.00 | 23 132.00 | |
DY Tax and social security liabilities | 44 654.00 | 27 229.00 | 44 654.00 | |
EC TOTAL (IV) | 68 579.00 | 70 723.00 | 68 579.00 | |
EE Grand total (I to V) | 311 326.00 | 253 288.00 | 311 326.00 | |
EI Including equity loans | 792.00 | 792.00 | ||
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