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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LABCO SERVICES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | LABCO SERVICES FRANCE |
| Siren | 790959266 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72874 |
| Management number | 2013B02378 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1.00 | 1.00 | 1.00 | |
AN Land | 1.00 | 1.00 | ||
AP Buildings | 1.00 | 1.00 | ||
AR Technical installations, industrial equipment and tools | 1.00 | |||
AV Fixed assets in progress | 1.00 | 1.00 | ||
AX Advances and down payments | 1.00 | 1.00 | ||
BD Other fixed assets | 1.00 | 1.00 | ||
BH Other financial assets | 1.00 | 1.00 | ||
BJ TOTAL (I) | 1.00 | 1.00 | ||
BP Services in progress | 1.00 | 1.00 | ||
BZ Other receivables | 3 992.00 | 3 992.00 | 3 992.00 | |
CJ TOTAL (II) | 3 992.00 | 3 992.00 | 3 992.00 | |
CO Grand total (0 to V) | 3 992.00 | 3 992.00 | 3 992.00 | |
CS Evaluated investments - equity method | 1.00 | 1.00 | ||
CW Deferred expenses or loan issuance costs | 1.00 | 1.00 | ||
| 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 | |
DH Retained earnings | -4 942.00 | -2 754.00 | -4 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 145.00 | -2 188.00 | -1 145.00 | |
DL TOTAL (I) | 3 912.00 | 5 058.00 | 3 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 79.00 | 79.00 | ||
DX Trade payables and related accounts | 1 200.00 | |||
EA Other liabilities | 48.00 | |||
EC TOTAL (IV) | 79.00 | 1 248.00 | 79.00 | |
EE Grand total (I to V) | 3 992.00 | 6 306.00 | 3 992.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 070.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 145.00 | |||
GG - OPERATING RESULT (I - II) | -1 145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 145.00 | 2 188.00 | 1 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 145.00 | -2 188.00 | -1 145.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 79.00 | 79.00 | 79.00 | |
VC Group and associates | 3 992.00 | 3 992.00 | ||
VG Loans with a maturity of up to one year at origin | 79.00 | 79.00 | 79.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 992.00 | 3 992.00 | 3 992.00 | |
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