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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : LABORATOIRE CERADENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-09-30 | Simplified |
| Name | LABORATOIRE CERADENT |
| Siren | 814263240 |
| Closing | 2021-09-30 |
| Registry code | 6502 |
| Registration number | 3052 |
| Management number | 2015B00412 |
| Activity code | 3250A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 22 102.00 | 3 418.00 | 18 684.00 | 22 102.00 |
028 Tangible Assets | 113 984.00 | 63 210.00 | 50 774.00 | 113 984.00 |
040 Financial Assets | 140 274.00 | 140 274.00 | 140 274.00 | |
044 Total Fixed Assets | 376 360.00 | 66 627.00 | 309 732.00 | 376 360.00 |
050 Raw materials, supplies, in progress | 19 931.00 | 19 931.00 | 19 931.00 | |
068 Receivables – Trade and related accounts | 133 171.00 | 133 171.00 | 133 171.00 | |
072 Receivables – Other | 32 075.00 | 32 075.00 | 32 075.00 | |
084 Cash | 63 555.00 | 63 555.00 | 63 555.00 | |
092 Prepaid expenses | 10 240.00 | 10 240.00 | 10 240.00 | |
096 Total Current Assets + Prepaid Expenses | 258 973.00 | 258 973.00 | 258 973.00 | |
110 Total Assets | 635 333.00 | 66 627.00 | 568 705.00 | 635 333.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
134 Retained Earnings | 105 793.00 | |||
136 Profit for the Year | 113 691.00 | |||
140 Regulated Provisions | 27 063.00 | |||
142 Total Equity - Total I | 444 546.00 | |||
156 Loans and similar debts | 48 166.00 | |||
166 Suppliers and related accounts | 18 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 849.00 | |||
172 Other debts | 57 488.00 | |||
176 Total debts | 124 159.00 | |||
180 Liabilities Total | 568 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203 773.00 | |||
195 Of which payables due in more than one year | 39 246.00 | |||
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