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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SARL LABASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LABASSE |
| Siren | 433552882 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 2032 |
| Management number | 2001B00122 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33240 SAINT-ROMAIN-LA-VIRVEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 717.00 | 305.00 | 411.00 | 717.00 |
AR Technical installations, industrial equipment and tools | 94 382.00 | 71 335.00 | 23 047.00 | 94 382.00 |
AT Other tangible assets | 103 673.00 | 64 981.00 | 38 693.00 | 103 673.00 |
BH Other financial assets | 10 005.00 | 10 005.00 | 10 005.00 | |
BJ TOTAL (I) | 208 777.00 | 136 621.00 | 72 156.00 | 208 777.00 |
BL Raw materials, supplies | 3 941.00 | 3 941.00 | 3 941.00 | |
BN Goods in progress | 43 100.00 | 43 100.00 | 43 100.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 73 810.00 | 3 954.00 | 69 856.00 | 73 810.00 |
BZ Other receivables | 3 116.00 | 3 116.00 | 3 116.00 | |
CF Cash and cash equivalents | 8 269.00 | 8 269.00 | 8 269.00 | |
CH Prepaid expenses | 22 287.00 | 22 287.00 | 22 287.00 | |
CJ TOTAL (II) | 154 524.00 | 3 954.00 | 150 570.00 | 154 524.00 |
CO Grand total (0 to V) | 363 301.00 | 140 575.00 | 222 726.00 | 363 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 889.00 | 32 814.00 | -33 889.00 | |
DL TOTAL (I) | -25 089.00 | 41 614.00 | -25 089.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 237.00 | 14 115.00 | 4 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 981.00 | 76 840.00 | 84 981.00 | |
DW Advances and down payments received on current orders | 28 253.00 | 30 538.00 | 28 253.00 | |
DX Trade payables and related accounts | 65 309.00 | 91 253.00 | 65 309.00 | |
DY Tax and social security liabilities | 65 029.00 | 70 168.00 | 65 029.00 | |
EA Other liabilities | 6.00 | 1 297.00 | 6.00 | |
EC TOTAL (IV) | 247 815.00 | 284 210.00 | 247 815.00 | |
EE Grand total (I to V) | 222 726.00 | 325 824.00 | 222 726.00 | |
EG Accrued income and payables due within one year | 247 815.00 | 280 251.00 | 247 815.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 267.00 | 267.00 | ||
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