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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : LABO&GATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-07 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-18 | Public | 2018-09-30 | Complete |
| 2018-03-28 | Public | 2017-09-30 | Complete |
| 2018-03-07 | Partially confidential | 2016-09-30 | Complete |
| Name | LABO&GATO |
| Siren | 534804067 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 18663 |
| Management number | 2011B03493 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 473.00 | 35 806.00 | 1 667.00 | 37 473.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 17 510.00 | 16 498.00 | 1 012.00 | 17 510.00 |
AT Other tangible assets | 160 841.00 | 95 831.00 | 65 010.00 | 160 841.00 |
BB Receivables related to investments | 65 732.00 | 65 732.00 | 65 732.00 | |
BH Other financial assets | 15 900.00 | 15 900.00 | 15 900.00 | |
BJ TOTAL (I) | 357 455.00 | 148 134.00 | 209 321.00 | 357 455.00 |
BT Goods | 113 987.00 | 21 658.00 | 92 329.00 | 113 987.00 |
BV Advances and down payments on orders | 109.00 | 109.00 | 109.00 | |
BX Customers and related accounts | 27 147.00 | 27 147.00 | 27 147.00 | |
BZ Other receivables | 57 790.00 | 57 790.00 | 57 790.00 | |
CF Cash and cash equivalents | 142 206.00 | 142 206.00 | 142 206.00 | |
CH Prepaid expenses | 1 022.00 | 1 022.00 | 1 022.00 | |
CJ TOTAL (II) | 342 260.00 | 21 658.00 | 320 603.00 | 342 260.00 |
CO Grand total (0 to V) | 699 715.00 | 169 792.00 | 529 923.00 | 699 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 188 310.00 | 188 310.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 899.00 | 46 899.00 | ||
DL TOTAL (I) | 251 709.00 | 251 709.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 062.00 | 105 062.00 | ||
DX Trade payables and related accounts | 71 845.00 | 71 845.00 | ||
DY Tax and social security liabilities | 62 455.00 | 62 455.00 | ||
EA Other liabilities | 38 853.00 | 38 853.00 | ||
EC TOTAL (IV) | 278 215.00 | 278 215.00 | ||
EE Grand total (I to V) | 529 923.00 | 529 923.00 | ||
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