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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : FINANCIERE LABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE LABEL |
| Siren | 809511033 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 3992 |
| Management number | 2015B00065 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Châteaubernard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 259 300.00 | 259 300.00 | 259 300.00 | |
044 Total Fixed Assets | 259 300.00 | 259 300.00 | 259 300.00 | |
084 Cash | 2 927.00 | 2 927.00 | 2 927.00 | |
096 Total Current Assets + Prepaid Expenses | 2 927.00 | 2 927.00 | 2 927.00 | |
110 Total Assets | 262 227.00 | 262 227.00 | 262 227.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -8 206.00 | |||
136 Profit for the Year | -8 042.00 | |||
142 Total Equity - Total I | -1 247.00 | |||
156 Loans and similar debts | 225 507.00 | |||
166 Suppliers and related accounts | 515.00 | |||
172 Other debts | 37 452.00 | |||
176 Total debts | 263 474.00 | |||
180 Liabilities Total | 262 227.00 | |||
195 Of which payables due in more than one year | 226 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 140.00 | 4 140.00 | ||
264 Total operating expenses | 4 140.00 | 4 140.00 | ||
270 Operating profit | -4 140.00 | -4 140.00 | ||
294 Financial expenses | 3 902.00 | 3 902.00 | ||
310 Profit or loss | -8 042.00 | -8 042.00 | ||
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