Grow your business safely with LABEL ENSEIGNES
All the information you need about LABEL ENSEIGNES to develop and secure your business in France
L
HOME >
CORPORATES
>
LABEL ENSEIGNES >
BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : LABEL ENSEIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-13 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-21 | Partially confidential | 2018-09-30 | Complete |
| 2017-02-24 | Partially confidential | 2016-09-30 | Complete |
| Name | LABEL ENSEIGNES |
| Siren | 484335757 |
| Closing | 2016-09-30 |
| Registry code | 8903 |
| Registration number | 287 |
| Management number | 2005B00160 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 Sens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 084.00 | 3 084.00 | 3 084.00 | |
AH Goodwill | 122 800.00 | 122 800.00 | 122 800.00 | |
AR Technical installations, industrial equipment and tools | 192 050.00 | 123 657.00 | 68 392.00 | 192 050.00 |
AT Other tangible assets | 101 786.00 | 64 764.00 | 37 021.00 | 101 786.00 |
BH Other financial assets | 394.00 | 394.00 | 394.00 | |
BJ TOTAL (I) | 436 293.00 | 191 506.00 | 244 788.00 | 436 293.00 |
BL Raw materials, supplies | 7 982.00 | 7 982.00 | 7 982.00 | |
BV Advances and down payments on orders | 191.00 | 191.00 | 191.00 | |
BX Customers and related accounts | 200 570.00 | 1 651.00 | 198 918.00 | 200 570.00 |
CF Cash and cash equivalents | 362 419.00 | 362 419.00 | 362 419.00 | |
CH Prepaid expenses | 5 664.00 | 5 664.00 | 5 664.00 | |
CJ TOTAL (II) | 591 279.00 | 1 651.00 | 589 627.00 | 591 279.00 |
CO Grand total (0 to V) | 1 027 572.00 | 193 158.00 | 834 414.00 | 1 027 572.00 |
CU Other investments | 16 178.00 | 16 178.00 | 16 178.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 334 046.00 | 347 559.00 | 334 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 600.00 | 126 487.00 | 176 600.00 | |
DL TOTAL (I) | 521 647.00 | 485 046.00 | 521 647.00 | |
DW Advances and down payments received on current orders | 4 689.00 | 4 689.00 | ||
DX Trade payables and related accounts | 47 873.00 | 30 930.00 | 47 873.00 | |
EA Other liabilities | 8 120.00 | |||
EC TOTAL (IV) | 312 766.00 | 344 527.00 | 312 766.00 | |
EE Grand total (I to V) | 834 414.00 | 829 574.00 | 834 414.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 1 652.00 | 1 652.00 | ||
7B Total provisions for depreciation | 1 652.00 | 1 652.00 | ||
7C Grand total | 1 652.00 | 1 652.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 64 599.00 | 64 599.00 | 64 599.00 | |
8B Suppliers and Related Accounts | 47 674.00 | 47 674.00 | 47 674.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 669.00 | 4 669.00 | 4 669.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 221 082.00 | 220 687.00 | 395.00 | 221 082.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 312 767.00 | 274 914.00 | 37 853.00 | 312 767.00 |
all companies in France
Complete and comprehensive database.
