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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : LAB FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2017-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2015-12-31 | Complete |
| Name | LAB FASHION |
| Siren | 529297921 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 11484 |
| Management number | 2014B02261 |
| Activity code | 8291Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 236 585.00 | 236 585.00 | 236 585.00 | |
CJ TOTAL (II) | 236 585.00 | 236 585.00 | 236 585.00 | |
CO Grand total (0 to V) | 236 585.00 | 236 585.00 | 236 585.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 114 305.00 | 75 380.00 | 114 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 758.00 | 38 926.00 | -1 758.00 | |
DL TOTAL (I) | 113 647.00 | 115 405.00 | 113 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 000.00 | 120 000.00 | 120 000.00 | |
DX Trade payables and related accounts | 2 937.00 | 1 440.00 | 2 937.00 | |
DY Tax and social security liabilities | 9 040.00 | |||
EC TOTAL (IV) | 122 937.00 | 130 480.00 | 122 937.00 | |
EE Grand total (I to V) | 236 585.00 | 245 885.00 | 236 585.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 937.00 | 2 937.00 | 2 937.00 | |
VI Group and Associates | 120 000.00 | 120 000.00 | 120 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 122 937.00 | 122 937.00 | 122 937.00 | |
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