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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : LABOR ET CONSTANTIA EN ABREGE L&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | LABOR ET CONSTANTIA EN ABREGE LC |
| Siren | 817695851 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 3708 |
| Management number | 2016B00017 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 NAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 937.00 | 135.00 | 1 802.00 | 1 937.00 |
040 Financial Assets | 367 000.00 | 367 000.00 | 367 000.00 | |
044 Total Fixed Assets | 368 937.00 | 135.00 | 368 802.00 | 368 937.00 |
084 Cash | 20 994.00 | 20 994.00 | 20 994.00 | |
096 Total Current Assets + Prepaid Expenses | 20 994.00 | 20 994.00 | 20 994.00 | |
110 Total Assets | 389 931.00 | 135.00 | 389 797.00 | 389 931.00 |
120 Share or Individual Capital | 370 000.00 | |||
126 Legal Reserve | 492.00 | |||
132 Other Reserves | 9 352.00 | |||
136 Profit for the Year | 8 872.00 | |||
142 Total Equity - Total I | 388 717.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
176 Total debts | 1 080.00 | |||
180 Liabilities Total | 389 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 1 968.00 | 1 968.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 2 157.00 | 2 157.00 | ||
270 Operating profit | -2 154.00 | -2 154.00 | ||
280 Financial income | 11 026.00 | 11 026.00 | ||
310 Profit or loss | 8 872.00 | 8 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 937.00 | 1 937.00 | ||
490 Total Fixed Assets (Gross Value) | 367 000.00 | 367 000.00 | ||
492 Total Fixed Assets (Increases) | 1 937.00 | 1 937.00 | ||
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