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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : LABEDA BOYE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | LABEDA BOYE ENERGIE |
| Siren | 531370500 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002404 |
| Management number | 2011B00117 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09600 LERAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 160 800.00 | 64 595.00 | 96 205.00 | 160 800.00 |
BJ TOTAL (I) | 160 800.00 | 64 595.00 | 96 205.00 | 160 800.00 |
BX Customers and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
BZ Other receivables | 24 140.00 | 24 140.00 | 24 140.00 | |
CF Cash and cash equivalents | 13 233.00 | 13 233.00 | 13 233.00 | |
CJ TOTAL (II) | 41 814.00 | 41 814.00 | 41 814.00 | |
CO Grand total (0 to V) | 202 614.00 | 64 595.00 | 138 019.00 | 202 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 22 835.00 | 15 169.00 | 22 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 062.00 | 7 665.00 | 6 062.00 | |
DL TOTAL (I) | 36 597.00 | 30 535.00 | 36 597.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 570.00 | 111 985.00 | 100 570.00 | |
DX Trade payables and related accounts | 291.00 | 1 207.00 | 291.00 | |
DY Tax and social security liabilities | 559.00 | 377.00 | 559.00 | |
EC TOTAL (IV) | 101 421.00 | 113 570.00 | 101 421.00 | |
EE Grand total (I to V) | 138 019.00 | 144 105.00 | 138 019.00 | |
EG Accrued income and payables due within one year | 12 897 111.00 | 13 226 110.00 | 12 897 111.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 31 223.00 | |||
FJ Net sales | 31 223.00 | |||
FR Total operating income (I) | 31 223.00 | |||
FW Other purchases and external expenses | 11 595.00 | |||
FX Taxes, duties, and similar payments | 362.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 585.00 | |||
GF Total Operating Expenses (II) | 20 543.00 | |||
GG - OPERATING RESULT (I - II) | 10 680.00 | |||
GS Negative differences of foreign exchange | 4 058.00 | |||
GU Total financial expenses (VI) | 4 058.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 058.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 559.00 | 377.00 | 559.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 223.00 | 33 418.00 | 31 223.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 160.00 | 25 752.00 | 25 160.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 062.00 | 7 665.00 | 6 062.00 | |
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