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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : LABORATOIRE OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-08-04 | Partially confidential | 2016-06-30 | Complete |
| Name | LABORATOIRE OLIVIER |
| Siren | 811963297 |
| Closing | 2022-06-30 |
| Registry code | 8602 |
| Registration number | 273 |
| Management number | 2015B00351 |
| Activity code | 3250A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 350.00 | 3 018.00 | 332.00 | 3 350.00 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 174 957.00 | 146 461.00 | 28 496.00 | 174 957.00 |
AT Other tangible assets | 28 599.00 | 26 974.00 | 1 625.00 | 28 599.00 |
BH Other financial assets | 830.00 | 830.00 | 830.00 | |
BJ TOTAL (I) | 427 736.00 | 176 452.00 | 251 284.00 | 427 736.00 |
BL Raw materials, supplies | 31 629.00 | 31 629.00 | 31 629.00 | |
BN Goods in progress | 9 361.00 | 9 361.00 | 9 361.00 | |
BX Customers and related accounts | 86 392.00 | 86 392.00 | 86 392.00 | |
BZ Other receivables | 4 452.00 | 4 452.00 | 4 452.00 | |
CF Cash and cash equivalents | 48 473.00 | 48 473.00 | 48 473.00 | |
CH Prepaid expenses | 1 703.00 | 1 703.00 | 1 703.00 | |
CJ TOTAL (II) | 182 010.00 | 182 010.00 | 182 010.00 | |
CO Grand total (0 to V) | 609 746.00 | 176 452.00 | 433 294.00 | 609 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 122 750.00 | 122 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 402.00 | 402.00 | ||
DL TOTAL (I) | 145 151.00 | 145 151.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56 081.00 | 56 081.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 113.00 | 30 113.00 | ||
DX Trade payables and related accounts | 54 250.00 | 54 250.00 | ||
DY Tax and social security liabilities | 147 698.00 | 147 698.00 | ||
EC TOTAL (IV) | 288 143.00 | 288 143.00 | ||
EE Grand total (I to V) | 433 294.00 | 433 294.00 | ||
EG Accrued income and payables due within one year | 270 515.00 | 270 515.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 281.00 | 281.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 15.00 | 15.00 | ||
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