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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : LABORATOIRE M.MAURIELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | LABORATOIRE M.MAURIELLO |
| Siren | 814643912 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7189 |
| Management number | 2015B01923 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77590 CHARTRETTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 028.00 | 1 028.00 | 1 028.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 33 835.00 | 18 313.00 | 15 523.00 | 33 835.00 |
AT Other tangible assets | 4 337.00 | 1 606.00 | 2 731.00 | 4 337.00 |
BJ TOTAL (I) | 89 201.00 | 20 947.00 | 68 254.00 | 89 201.00 |
BL Raw materials, supplies | 17 246.00 | 17 246.00 | 17 246.00 | |
BX Customers and related accounts | 11 383.00 | 11 383.00 | 11 383.00 | |
BZ Other receivables | 5 672.00 | 5 672.00 | 5 672.00 | |
CF Cash and cash equivalents | 63 478.00 | 63 478.00 | 63 478.00 | |
CH Prepaid expenses | 1 425.00 | 1 425.00 | 1 425.00 | |
CJ TOTAL (II) | 99 203.00 | 99 203.00 | 99 203.00 | |
CO Grand total (0 to V) | 188 404.00 | 20 947.00 | 167 457.00 | 188 404.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 86 600.00 | 44 594.00 | 86 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 266.00 | 42 007.00 | 22 266.00 | |
DL TOTAL (I) | 109 967.00 | 87 700.00 | 109 967.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | 55.00 | 50.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 261.00 | 80 261.00 | 38 261.00 | |
DX Trade payables and related accounts | 2 082.00 | 1 805.00 | 2 082.00 | |
DY Tax and social security liabilities | 17 097.00 | 20 829.00 | 17 097.00 | |
EC TOTAL (IV) | 57 491.00 | 102 950.00 | 57 491.00 | |
EE Grand total (I to V) | 167 457.00 | 190 650.00 | 167 457.00 | |
EG Accrued income and payables due within one year | 57 491.00 | 102 950.00 | 57 491.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50.00 | 55.00 | 50.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 082.00 | 2 082.00 | 2 082.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 38 261.00 | 38 261.00 | 38 261.00 | |
UX Other trade receivables | 11 383.00 | 11 383.00 | 11 383.00 | |
VG Loans with a maturity of up to one year at origin | 50.00 | 50.00 | 50.00 | |
VP Miscellaneous | 5 672.00 | 5 672.00 | 5 672.00 | |
VQ Other Taxes, Duties, and Similar Debts | 17 097.00 | 17 097.00 | 17 097.00 | |
VS Prepaid expenses | 1 425.00 | 1 425.00 | 1 425.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 480.00 | 18 480.00 | 18 480.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 491.00 | 57 491.00 | 57 491.00 | |
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