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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : LABO BTP TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | LABO BTP TOULOUSE |
| Siren | 809191042 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034693 |
| Management number | 2015B00311 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 59 179.00 | 42 949.00 | 16 230.00 | 59 179.00 |
BH Other financial assets | 8 914.00 | 8 914.00 | 8 914.00 | |
BJ TOTAL (I) | 68 092.00 | 42 949.00 | 25 143.00 | 68 092.00 |
BX Customers and related accounts | 91 249.00 | 91 249.00 | 91 249.00 | |
BZ Other receivables | 13 614.00 | 13 614.00 | 13 614.00 | |
CF Cash and cash equivalents | 38 629.00 | 38 629.00 | 38 629.00 | |
CH Prepaid expenses | 4 211.00 | 4 211.00 | 4 211.00 | |
CJ TOTAL (II) | 147 703.00 | 147 703.00 | 147 703.00 | |
CO Grand total (0 to V) | 215 795.00 | 42 949.00 | 172 846.00 | 215 795.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DH Retained earnings | -99 098.00 | -99 098.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 815.00 | 16 815.00 | ||
DL TOTAL (I) | -2 283.00 | -2 283.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 703.00 | 43 703.00 | ||
DX Trade payables and related accounts | 70 585.00 | 70 585.00 | ||
DY Tax and social security liabilities | 60 247.00 | 60 247.00 | ||
EA Other liabilities | 594.00 | 594.00 | ||
EC TOTAL (IV) | 175 129.00 | 175 129.00 | ||
EE Grand total (I to V) | 172 846.00 | 172 846.00 | ||
EG Accrued income and payables due within one year | 146 205.00 | 146 205.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 155.00 | 155.00 | ||
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