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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : LABORATOIRES DU DOCTEUR J LEFEVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2022-02-03 | Partially confidential | 2015-12-31 | Simplified |
| 2021-01-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-16 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | LABORATOIRES DU DOCTEUR J LEFEVRE |
| Siren | 950038596 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 11011 |
| Management number | 1999B01139 |
| Activity code | 2120Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 606.00 | 606.00 | 606.00 | |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AN Land | 25 100.00 | 25 100.00 | 25 100.00 | |
AP Buildings | 303 997.00 | 136 322.00 | 167 675.00 | 303 997.00 |
AR Technical installations, industrial equipment and tools | 66 821.00 | 62 912.00 | 3 909.00 | 66 821.00 |
AT Other tangible assets | 116 983.00 | 43 669.00 | 73 315.00 | 116 983.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 538 874.00 | 243 509.00 | 295 366.00 | 538 874.00 |
BL Raw materials, supplies | 135 514.00 | 135 514.00 | 135 514.00 | |
BX Customers and related accounts | 123 245.00 | 123 245.00 | 123 245.00 | |
BZ Other receivables | 29 933.00 | 29 933.00 | 29 933.00 | |
CF Cash and cash equivalents | 403 026.00 | 403 026.00 | 403 026.00 | |
CH Prepaid expenses | 535.00 | 535.00 | 535.00 | |
CJ TOTAL (II) | 692 253.00 | 692 253.00 | 692 253.00 | |
CO Grand total (0 to V) | 1 231 128.00 | 243 509.00 | 987 619.00 | 1 231 128.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 445 824.00 | 445 824.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 776.00 | 185 776.00 | ||
DL TOTAL (I) | 741 600.00 | 741 600.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 697.00 | 49 697.00 | ||
DX Trade payables and related accounts | 136 712.00 | 136 712.00 | ||
DY Tax and social security liabilities | 55 347.00 | 55 347.00 | ||
EA Other liabilities | 4 263.00 | 4 263.00 | ||
EC TOTAL (IV) | 246 019.00 | 246 019.00 | ||
EE Grand total (I to V) | 987 619.00 | 987 619.00 | ||
EG Accrued income and payables due within one year | 246 019.00 | 246 019.00 | ||
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