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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : LABORATOIRE AZM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-08-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-08-31 | Complete |
| 2018-11-05 | Partially confidential | 2017-08-31 | Complete |
| Name | LABORATOIRE AZM |
| Siren | 818883043 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 150179 |
| Management number | 2016B06266 |
| Activity code | 3250A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 640.00 | 2 640.00 | 2 640.00 | |
AH Goodwill | 420 000.00 | 420 000.00 | 420 000.00 | |
AR Technical installations, industrial equipment and tools | 131 511.00 | 89 541.00 | 41 970.00 | 131 511.00 |
AT Other tangible assets | 117 274.00 | 78 415.00 | 38 859.00 | 117 274.00 |
BH Other financial assets | 10 347.00 | 10 347.00 | 10 347.00 | |
BJ TOTAL (I) | 681 771.00 | 170 596.00 | 511 175.00 | 681 771.00 |
BL Raw materials, supplies | 16 622.00 | 16 622.00 | 16 622.00 | |
BX Customers and related accounts | 122 224.00 | 2 616.00 | 119 609.00 | 122 224.00 |
BZ Other receivables | 19 327.00 | 19 327.00 | 19 327.00 | |
CF Cash and cash equivalents | 328 209.00 | 328 209.00 | 328 209.00 | |
CH Prepaid expenses | 14 055.00 | 14 055.00 | 14 055.00 | |
CJ TOTAL (II) | 500 437.00 | 2 616.00 | 497 821.00 | 500 437.00 |
CO Grand total (0 to V) | 1 182 208.00 | 173 212.00 | 1 008 997.00 | 1 182 208.00 |
| 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 | 279 573.00 | 279 573.00 | ||
DH Retained earnings | -10 760.00 | -10 760.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 654.00 | 53 654.00 | ||
DL TOTAL (I) | 344 467.00 | 344 467.00 | ||
DU Loans and Debts from Credit Institutions (3) | 517 243.00 | 517 243.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 236.00 | 7 236.00 | ||
DX Trade payables and related accounts | 51 735.00 | 51 735.00 | ||
DY Tax and social security liabilities | 70 834.00 | 70 834.00 | ||
EA Other liabilities | 17 482.00 | 17 482.00 | ||
EC TOTAL (IV) | 664 530.00 | 664 530.00 | ||
EE Grand total (I to V) | 1 008 997.00 | 1 008 997.00 | ||
EG Accrued income and payables due within one year | 664 530.00 | 664 530.00 | ||
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