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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : LABORATOIRE DE CORRECTION AUDITIVE LYON 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-28 | Public | 2018-06-30 | Complete |
| Name | LABORATOIRE DE CORRECTION AUDITIVE LYON 9 |
| Siren | 808705354 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/052321 |
| Management number | 2015B00003 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 843.00 | 1 810.00 | 4 033.00 | 5 843.00 |
AR Technical installations, industrial equipment and tools | 26 274.00 | 22 834.00 | 3 440.00 | 26 274.00 |
AT Other tangible assets | 135 348.00 | 64 624.00 | 70 723.00 | 135 348.00 |
BH Other financial assets | 2 640.00 | 2 640.00 | 2 640.00 | |
BJ TOTAL (I) | 171 961.00 | 89 268.00 | 82 692.00 | 171 961.00 |
BT Goods | 23 733.00 | 23 733.00 | 23 733.00 | |
BX Customers and related accounts | 45 964.00 | 45 964.00 | 45 964.00 | |
BZ Other receivables | 32 881.00 | 32 881.00 | 32 881.00 | |
CF Cash and cash equivalents | 94 707.00 | 94 707.00 | 94 707.00 | |
CH Prepaid expenses | 5 061.00 | 5 061.00 | 5 061.00 | |
CJ TOTAL (II) | 202 348.00 | 202 348.00 | 202 348.00 | |
CO Grand total (0 to V) | 374 309.00 | 89 268.00 | 285 041.00 | 374 309.00 |
CU Other investments | 1 855.00 | 1 855.00 | 1 855.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 58 811.00 | 58 811.00 | 58 811.00 | |
DH Retained earnings | -28 683.00 | -29 304.00 | -28 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 060.00 | 10 621.00 | 55 060.00 | |
DL TOTAL (I) | 90 688.00 | 45 628.00 | 90 688.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 382.00 | 129 355.00 | 115 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 688.00 | |||
DW Advances and down payments received on current orders | 539.00 | 489.00 | 539.00 | |
DX Trade payables and related accounts | 44 673.00 | 30 536.00 | 44 673.00 | |
DY Tax and social security liabilities | 30 716.00 | 18 383.00 | 30 716.00 | |
EA Other liabilities | 3 040.00 | 2 000.00 | 3 040.00 | |
EC TOTAL (IV) | 194 352.00 | 209 452.00 | 194 352.00 | |
EE Grand total (I to V) | 285 041.00 | 255 081.00 | 285 041.00 | |
EG Accrued income and payables due within one year | 95 773.00 | 149 750.00 | 95 773.00 | |
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