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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : LABEL-STICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | LABEL-STICK |
| Siren | 432872984 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 1875 |
| Management number | 2000B00185 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33350 SAINT MAGNE DE CASTILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 199.00 | |||
AT Other tangible assets | 10 729.00 | |||
BD Other fixed assets | 199.00 | |||
BF Loans | 15 078.00 | |||
BJ TOTAL (I) | 26 204.00 | |||
BT Goods | 101 629.00 | |||
BX Customers and related accounts | 177 798.00 | |||
BZ Other receivables | -4 842.00 | |||
CF Cash and cash equivalents | 25 537.00 | |||
CH Prepaid expenses | 192.00 | |||
CJ TOTAL (II) | 300 315.00 | |||
CO Grand total (0 to V) | 326 519.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 233 478.00 | 233 478.00 | 233 478.00 | |
DH Retained earnings | -70 923.00 | -70 923.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 700.00 | -70 923.00 | 21 700.00 | |
DL TOTAL (I) | 195 256.00 | 173 555.00 | 195 256.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 377.00 | 26 978.00 | 14 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 248.00 | 4 718.00 | 248.00 | |
DX Trade payables and related accounts | 85 848.00 | 136 200.00 | 85 848.00 | |
DY Tax and social security liabilities | 30 791.00 | 47 331.00 | 30 791.00 | |
EC TOTAL (IV) | 131 264.00 | 215 227.00 | 131 264.00 | |
EE Grand total (I to V) | 326 519.00 | 388 782.00 | 326 519.00 | |
EI Including equity loans | 248.00 | 248.00 | ||
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