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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LABORATOIRE ALICE BERINGUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-03-31 | Simplified |
| Name | LABORATOIRE ALICE BERINGUET |
| Siren | 849762000 |
| Closing | 2020-03-31 |
| Registry code | 6502 |
| Registration number | 5242 |
| Management number | 2019B00164 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65500 Vic-en-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 449.00 | 107.00 | 342.00 | 449.00 |
028 Tangible Assets | 9 457.00 | 1 716.00 | 7 741.00 | 9 457.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 9 946.00 | 1 823.00 | 8 123.00 | 9 946.00 |
050 Raw materials, supplies, in progress | 4 136.00 | 4 136.00 | 4 136.00 | |
068 Receivables – Trade and related accounts | 1 737.00 | 1 737.00 | 1 737.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 38 349.00 | 38 349.00 | 38 349.00 | |
092 Prepaid expenses | 1 719.00 | 1 719.00 | 1 719.00 | |
096 Total Current Assets + Prepaid Expenses | 46 241.00 | 46 241.00 | 46 241.00 | |
110 Total Assets | 56 187.00 | 1 823.00 | 54 364.00 | 56 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 033.00 | |||
136 Profit for the Year | 38 133.00 | |||
142 Total Equity - Total I | 39 133.00 | |||
156 Loans and similar debts | 12 297.00 | |||
166 Suppliers and related accounts | 2 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 411.00 | |||
176 Total debts | 15 231.00 | |||
180 Liabilities Total | 54 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 946.00 | |||
195 Of which payables due in more than one year | 9 315.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 449.00 | 449.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 058.00 | 9 058.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 399.00 | 399.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 9 946.00 | 9 946.00 | ||
492 Total Fixed Assets (Increases) | 9 946.00 | 9 946.00 | ||
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