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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : LABEL 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | LABEL 17 |
| Siren | 801908310 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2406 |
| Management number | 2014B00246 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 195 113.00 | 195 113.00 | 195 113.00 | |
AR Technical installations, industrial equipment and tools | 19 782.00 | 11 664.00 | 8 118.00 | 19 782.00 |
AT Other tangible assets | 75 585.00 | 49 064.00 | 26 521.00 | 75 585.00 |
BH Other financial assets | 1 699.00 | 1 699.00 | 1 699.00 | |
BJ TOTAL (I) | 292 180.00 | 60 728.00 | 231 451.00 | 292 180.00 |
BT Goods | 3 888.00 | 3 888.00 | 3 888.00 | |
BV Advances and down payments on orders | 2 393.00 | 2 393.00 | 2 393.00 | |
BX Customers and related accounts | 58 245.00 | 58 245.00 | 58 245.00 | |
BZ Other receivables | 10 791.00 | 10 791.00 | 10 791.00 | |
CF Cash and cash equivalents | 409 616.00 | 409 616.00 | 409 616.00 | |
CH Prepaid expenses | 11 499.00 | 11 499.00 | 11 499.00 | |
CJ TOTAL (II) | 496 434.00 | 496 434.00 | 496 434.00 | |
CO Grand total (0 to V) | 788 614.00 | 60 728.00 | 727 886.00 | 788 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 283 500.00 | 283 500.00 | ||
DD Legal reserve (1) | 28 350.00 | 28 350.00 | ||
DG Other reserves | 103 550.00 | 103 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 224.00 | 176 224.00 | ||
DL TOTAL (I) | 591 624.00 | 591 624.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 494.00 | 43 494.00 | ||
DX Trade payables and related accounts | 51 492.00 | 51 492.00 | ||
DY Tax and social security liabilities | 40 475.00 | 40 475.00 | ||
EA Other liabilities | 798.00 | 798.00 | ||
EC TOTAL (IV) | 136 261.00 | 136 261.00 | ||
EE Grand total (I to V) | 727 886.00 | 727 886.00 | ||
EG Accrued income and payables due within one year | 122 700.00 | 122 700.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 53 756.00 | 8 261.00 | 1 288.00 | 53 756.00 |
PE DEPRECIATION Total including other intangible assets | 337.00 | 337.00 | 337.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 53 419.00 | 8 261.00 | 952.00 | 53 419.00 |
| 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 | 51 492.00 | 51 492.00 | 51 492.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 44 293.00 | 30 732.00 | 13 561.00 | 44 293.00 |
UT Other financial assets | 1 699.00 | 1 699.00 | ||
VS Prepaid expenses | 11 499.00 | 11 499.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 82 235.00 | 80 536.00 | 1 699.00 | 82 235.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 136 262.00 | 122 700.00 | 13 561.00 | 136 262.00 |
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