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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : LABOUREUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| Name | LABOUREUR |
| Siren | 792609323 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 16234 |
| Management number | 2017B01276 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 43 396.00 | 25 354.00 | 18 041.00 | 43 396.00 |
AF Concessions, Patents and Similar Rights | 1 260.00 | 687.00 | 573.00 | 1 260.00 |
AH Goodwill | 365 000.00 | 365 000.00 | 365 000.00 | |
AP Buildings | 159 786.00 | 26 390.00 | 133 395.00 | 159 786.00 |
AR Technical installations, industrial equipment and tools | 79 512.00 | 24 312.00 | 55 199.00 | 79 512.00 |
AT Other tangible assets | 25 682.00 | 10 453.00 | 15 228.00 | 25 682.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 678 835.00 | 87 197.00 | 591 637.00 | 678 835.00 |
BL Raw materials, supplies | 7 125.00 | 7 125.00 | 7 125.00 | |
BX Customers and related accounts | 2 690.00 | 2 690.00 | 2 690.00 | |
BZ Other receivables | 17 820.00 | 17 820.00 | 17 820.00 | |
CF Cash and cash equivalents | 7 521.00 | 7 521.00 | 7 521.00 | |
CH Prepaid expenses | 911.00 | 911.00 | 911.00 | |
CJ TOTAL (II) | 36 066.00 | 36 066.00 | 36 066.00 | |
CO Grand total (0 to V) | 714 901.00 | 87 197.00 | 627 704.00 | 714 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 18 858.00 | 17 933.00 | 18 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126.00 | 925.00 | 126.00 | |
DL TOTAL (I) | 40 983.00 | 40 858.00 | 40 983.00 | |
DU Loans and Debts from Credit Institutions (3) | 362 168.00 | 381 387.00 | 362 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 915.00 | 195 606.00 | 147 915.00 | |
DX Trade payables and related accounts | 27 848.00 | 15 061.00 | 27 848.00 | |
DY Tax and social security liabilities | 44 265.00 | 59 968.00 | 44 265.00 | |
DZ Fixed asset liabilities and related accounts | 4 526.00 | 4 526.00 | ||
EC TOTAL (IV) | 586 720.00 | 652 022.00 | 586 720.00 | |
EE Grand total (I to V) | 627 704.00 | 692 879.00 | 627 704.00 | |
EG Accrued income and payables due within one year | 303 727.00 | 326 731.00 | 303 727.00 | |
EI Including equity loans | 147 915.00 | 147 915.00 | ||
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