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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : Labocast 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | Labocast 3D |
| Siren | 840294235 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37722 |
| Management number | 2018B14545 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 63.00 | 1 438.00 | 1 500.00 |
028 Tangible Assets | 86 162.00 | 21 819.00 | 64 342.00 | 86 162.00 |
044 Total Fixed Assets | 87 662.00 | 21 882.00 | 65 780.00 | 87 662.00 |
060 Merchandise inventory | 429 349.00 | 429 349.00 | 429 349.00 | |
064 Advances and down payments on orders | 698.00 | 698.00 | 698.00 | |
068 Receivables – Trade and related accounts | 338 553.00 | 338 553.00 | 338 553.00 | |
072 Receivables – Other | 51 710.00 | 51 710.00 | 51 710.00 | |
084 Cash | 166 448.00 | 166 448.00 | 166 448.00 | |
092 Prepaid expenses | 2 650.00 | 2 650.00 | 2 650.00 | |
096 Total Current Assets + Prepaid Expenses | 989 408.00 | 989 408.00 | 989 408.00 | |
110 Total Assets | 1 077 069.00 | 21 882.00 | 1 055 187.00 | 1 077 069.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 134.00 | |||
136 Profit for the Year | 19 527.00 | |||
142 Total Equity - Total I | 52 662.00 | |||
156 Loans and similar debts | 274.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 76 448.00 | |||
172 Other debts | 752 497.00 | |||
174 Prepaid income | 173 307.00 | |||
176 Total debts | 1 002 526.00 | |||
180 Liabilities Total | 1 055 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 473.00 | |||
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