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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : STEPHANE LABBE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | STEPHANE LABBE INVESTISSEMENTS |
| Siren | 814849543 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 8330 |
| Management number | 2015B01923 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35770 VERN SUR SEICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 490.00 | 320 490.00 | 320 490.00 | |
044 Total Fixed Assets | 320 490.00 | 320 490.00 | 320 490.00 | |
068 Receivables – Trade and related accounts | 18 839.00 | 18 839.00 | 18 839.00 | |
072 Receivables – Other | 3 472.00 | 3 472.00 | 3 472.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 154 989.00 | 154 989.00 | 154 989.00 | |
096 Total Current Assets + Prepaid Expenses | 227 300.00 | 227 300.00 | 227 300.00 | |
110 Total Assets | 547 790.00 | 547 790.00 | 547 790.00 | |
120 Share or Individual Capital | 280 000.00 | |||
136 Profit for the Year | 231 744.00 | |||
142 Total Equity - Total I | 511 744.00 | |||
166 Suppliers and related accounts | 2 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 565.00 | |||
172 Other debts | 33 129.00 | |||
176 Total debts | 36 046.00 | |||
180 Liabilities Total | 547 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 320 490.00 | |||
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