Grow your business safely with LABORATOIRE RAIMONDI
All the information you need about LABORATOIRE RAIMONDI to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE RAIMONDI >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : LABORATOIRE RAIMONDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| Name | LABORATOIRE RAIMONDI |
| Siren | 831580097 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 5243 |
| Management number | 2020B00748 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 46 647.00 | 35 279.00 | 11 368.00 | 46 647.00 |
AT Other tangible assets | 107 973.00 | 20 163.00 | 87 810.00 | 107 973.00 |
BJ TOTAL (I) | 154 620.00 | 55 442.00 | 99 178.00 | 154 620.00 |
BL Raw materials, supplies | 12 017.00 | 12 017.00 | 12 017.00 | |
BX Customers and related accounts | 175 602.00 | 16 268.00 | 159 335.00 | 175 602.00 |
BZ Other receivables | 835.00 | 835.00 | 835.00 | |
CF Cash and cash equivalents | 111 348.00 | 111 348.00 | 111 348.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 299 802.00 | 16 268.00 | 283 535.00 | 299 802.00 |
CO Grand total (0 to V) | 454 422.00 | 71 710.00 | 382 713.00 | 454 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 77 761.00 | 49 296.00 | 77 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 329.00 | 28 465.00 | 53 329.00 | |
DL TOTAL (I) | 132 740.00 | 79 411.00 | 132 740.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 229.00 | 143 822.00 | 117 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 453.00 | 33.00 | 40 453.00 | |
DX Trade payables and related accounts | 13 646.00 | 12 543.00 | 13 646.00 | |
DY Tax and social security liabilities | 77 849.00 | 39 129.00 | 77 849.00 | |
EA Other liabilities | 796.00 | 9 344.00 | 796.00 | |
EC TOTAL (IV) | 249 973.00 | 204 870.00 | 249 973.00 | |
EE Grand total (I to V) | 382 713.00 | 284 281.00 | 382 713.00 | |
EG Accrued income and payables due within one year | 161 804.00 | 204 870.00 | 161 804.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 607.00 | |||
all companies in France
Complete and comprehensive database.
