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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : LABA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2018-02-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | LABA |
| Siren | 492495932 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 758 |
| Management number | 2006B00734 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72190 Sarge-les-le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 5.00 | 5.00 | 5.00 | |
BJ TOTAL (I) | 795 902.00 | 795 902.00 | 795 902.00 | |
BZ Other receivables | 8 034.00 | 8 034.00 | 8 034.00 | |
CF Cash and cash equivalents | 1 014 493.00 | 1 014 493.00 | 1 014 493.00 | |
CJ TOTAL (II) | 1 022 528.00 | 1 022 528.00 | 1 022 528.00 | |
CO Grand total (0 to V) | 1 818 430.00 | 1 818 430.00 | 1 818 430.00 | |
CU Other investments | 795 897.00 | 795 897.00 | 795 897.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 631 605.00 | 631 605.00 | 631 605.00 | |
DD Legal reserve (1) | 46 171.00 | 37 669.00 | 46 171.00 | |
DH Retained earnings | 1 025 390.00 | 927 011.00 | 1 025 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 049.00 | 170 043.00 | 112 049.00 | |
DK Regulated provisions | 535.00 | 317.00 | 535.00 | |
DL TOTAL (I) | 1 815 749.00 | 1 766 644.00 | 1 815 749.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 361.00 | 108.00 | 361.00 | |
DX Trade payables and related accounts | 2 320.00 | 2 300.00 | 2 320.00 | |
EC TOTAL (IV) | 2 681.00 | 2 408.00 | 2 681.00 | |
EE Grand total (I to V) | 1 818 430.00 | 1 769 052.00 | 1 818 430.00 | |
EG Accrued income and payables due within one year | 2 681.00 | 2 408.00 | 2 681.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 795 902.00 | 795 902.00 | ||
I3 DECREASES Total Financial Fixed Assets | 795 902.00 | |||
I4 DECREASES Grand Total | 795 902.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 795 902.00 | 795 902.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 317.00 | 218.00 | 317.00 | |
7C Grand total | 317.00 | 218.00 | 317.00 | |
UJ - Exceptional | 218.00 | |||
| 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 | 2 320.00 | 2 320.00 | 2 320.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 361.00 | 361.00 | 361.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 034.00 | 8 034.00 | 8 034.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 681.00 | 2 681.00 | 2 681.00 | |
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