Grow your business safely with LABEXA
All the information you need about LABEXA to develop and secure your business in France
L
HOME >
CORPORATES
>
LABEXA >
BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LABEXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Consolidated |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Consolidated |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LABEXA |
| Siren | 438263097 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 13711 |
| Management number | 2013D01566 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
040 Financial Assets | 26 020 118.00 | 26 020 118.00 | 26 020 118.00 | |
044 Total Fixed Assets | 26 020 118.00 | 26 020 118.00 | 26 020 118.00 | |
072 Receivables – Other | 228 746.00 | 228 746.00 | 228 746.00 | |
084 Cash | 1 245 527.00 | 1 245 527.00 | 1 245 527.00 | |
092 Prepaid expenses | 2 235.00 | 2 235.00 | 2 235.00 | |
096 Total Current Assets + Prepaid Expenses | 1 476 508.00 | 1 476 508.00 | 1 476 508.00 | |
110 Total Assets | 27 496 626.00 | 27 496 626.00 | 27 496 626.00 | |
120 Share or Individual Capital | 1 350 816.00 | |||
126 Legal Reserve | 110 338.00 | |||
132 Other Reserves | 20 240 762.00 | |||
136 Profit for the Year | 474 455.00 | |||
142 Total Equity - Total I | 22 176 371.00 | |||
156 Loans and similar debts | 5 286 320.00 | |||
166 Suppliers and related accounts | 33 765.00 | |||
172 Other debts | 170.00 | |||
176 Total debts | 5 320 255.00 | |||
180 Liabilities Total | 27 496 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 363 538.00 | 312 763.00 | 363 538.00 | |
244 Taxes, duties and similar payments | 27 078.00 | 78 270.00 | 27 078.00 | |
262 Other expenses | 562.00 | |||
264 Total operating expenses | 390 616.00 | 391 595.00 | 390 616.00 | |
270 Operating profit | -390 616.00 | -391 595.00 | -390 616.00 | |
280 Financial income | 948 327.00 | 881 705.00 | 948 327.00 | |
290 Exceptional income | 760.00 | 2 663.00 | 760.00 | |
294 Financial expenses | 80 590.00 | 71 065.00 | 80 590.00 | |
306 Income tax's | 3 426.00 | 2 354.00 | 3 426.00 | |
310 Profit or loss | 474 455.00 | 419 353.00 | 474 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 803 543.00 | 803 543.00 | ||
482 INCREASES Financial Assets | 7 040 610.00 | 7 040 610.00 | ||
490 Total Fixed Assets (Gross Value) | 18 979 508.00 | 18 979 508.00 | ||
492 Total Fixed Assets (Increases) | 7 040 610.00 | 7 040 610.00 | ||
494 Total Fixed Assets (Decreases) | 803 543.00 | 803 543.00 | ||
all companies in France
Complete and comprehensive database.
