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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : LAB 14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2019-12-31 | Complete |
| 2020-05-14 | Partially confidential | 2018-12-31 | Complete |
| Name | LAB 14 |
| Siren | 829769066 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 21531 |
| Management number | 2017B15339 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 34 583.00 | 34 583.00 | 34 583.00 | |
BZ Other receivables | 155.00 | 155.00 | 155.00 | |
CF Cash and cash equivalents | 2 903.00 | 2 903.00 | 2 903.00 | |
CJ TOTAL (II) | 37 640.00 | 37 640.00 | 37 640.00 | |
CO Grand total (0 to V) | 37 640.00 | 37 640.00 | 37 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -294.00 | -294.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 807.00 | -294.00 | 4 807.00 | |
DL TOTAL (I) | 5 513.00 | 706.00 | 5 513.00 | |
DW Advances and down payments received on current orders | 31 330.00 | 31 330.00 | ||
DY Tax and social security liabilities | 797.00 | 797.00 | ||
EC TOTAL (IV) | 32 127.00 | 32 127.00 | ||
EE Grand total (I to V) | 37 640.00 | 706.00 | 37 640.00 | |
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