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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : LABORDE FAMILY 3E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | LABORDE FAMILY 3E |
| Siren | 828701581 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4670 |
| Management number | 2017B00389 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 886.00 | 658.00 | 1 228.00 | 1 886.00 |
040 Financial Assets | 845 400.00 | 845 400.00 | 845 400.00 | |
044 Total Fixed Assets | 847 286.00 | 658.00 | 846 628.00 | 847 286.00 |
064 Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 720.00 | 720.00 | 720.00 | |
110 Total Assets | 848 006.00 | 658.00 | 847 348.00 | 848 006.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -279.00 | |||
136 Profit for the Year | 138.00 | |||
142 Total Equity - Total I | 1 359.00 | |||
156 Loans and similar debts | 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 845 762.00 | |||
172 Other debts | 845 762.00 | |||
176 Total debts | 845 989.00 | |||
180 Liabilities Total | 847 348.00 | |||
195 Of which payables due in more than one year | 845 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 293.00 | 10.00 | 1 293.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
254 Depreciation and amortization | 378.00 | 280.00 | 378.00 | |
264 Total operating expenses | 1 862.00 | 290.00 | 1 862.00 | |
270 Operating profit | -1 862.00 | -290.00 | -1 862.00 | |
280 Financial income | 10.00 | |||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 138.00 | -279.00 | 138.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 847 286.00 | 847 286.00 | ||
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