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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : JEAN MAINGUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-26 | Partially confidential | 2021-03-31 | Complete |
| 2019-03-28 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-01 | Public | 2015-03-31 | Complete |
| 2017-10-19 | Partially confidential | 2017-03-31 | Complete |
| Name | LABOCONTROLE |
| Siren | 348394388 |
| Closing | 2018-03-31 |
| Registry code | 8602 |
| Registration number | 1219 |
| Management number | 1988B00320 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 510.00 | 15 510.00 | 15 510.00 | |
AH Goodwill | 28 203.00 | 28 203.00 | 28 203.00 | |
AP Buildings | 35 929.00 | 21 253.00 | 14 675.00 | 35 929.00 |
AR Technical installations, industrial equipment and tools | 14 000.00 | 7.00 | 13 992.00 | 14 000.00 |
AT Other tangible assets | 55 474.00 | 50 580.00 | 4 894.00 | 55 474.00 |
BD Other fixed assets | 20 465.00 | 20 465.00 | 20 465.00 | |
BJ TOTAL (I) | 169 581.00 | 87 351.00 | 82 230.00 | 169 581.00 |
BT Goods | 69 388.00 | 69 388.00 | 69 388.00 | |
BV Advances and down payments on orders | 754.00 | 754.00 | 754.00 | |
BX Customers and related accounts | 310 697.00 | 310 697.00 | 310 697.00 | |
BZ Other receivables | 96 106.00 | 96 106.00 | 96 106.00 | |
CF Cash and cash equivalents | 116 078.00 | 116 078.00 | 116 078.00 | |
CH Prepaid expenses | 5 184.00 | 5 184.00 | 5 184.00 | |
CJ TOTAL (II) | 598 209.00 | 598 209.00 | 598 209.00 | |
CO Grand total (0 to V) | 767 791.00 | 87 351.00 | 680 439.00 | 767 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 734.00 | 45 734.00 | 45 734.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DG Other reserves | 214 215.00 | 137 921.00 | 214 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 872.00 | 156 293.00 | 169 872.00 | |
DL TOTAL (I) | 434 396.00 | 344 523.00 | 434 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 600.00 | |||
DW Advances and down payments received on current orders | 4 539.00 | 1 200.00 | 4 539.00 | |
DX Trade payables and related accounts | 159 800.00 | 74 940.00 | 159 800.00 | |
DY Tax and social security liabilities | 81 703.00 | 58 966.00 | 81 703.00 | |
EA Other liabilities | 24.00 | |||
EC TOTAL (IV) | 246 043.00 | 233 731.00 | 246 043.00 | |
EE Grand total (I to V) | 680 439.00 | 578 255.00 | 680 439.00 | |
| 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 | 159 800.00 | 159 800.00 | 159 800.00 | |
VQ Other Taxes, Duties, and Similar Debts | 81 704.00 | 81 704.00 | 81 704.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 411 989.00 | 411 989.00 | 411 989.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 241 504.00 | 241 504.00 | 241 504.00 | |
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