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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : JM LABROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-26 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-30 | Partially confidential | 2017-03-31 | Complete |
| Name | JM LABROT |
| Siren | 482134426 |
| Closing | 2020-03-31 |
| Registry code | 1901 |
| Registration number | 2761 |
| Management number | 2005B00120 |
| Activity code | 4520A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19230 Arnac-Pompadour |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 409.00 | 409.00 | 409.00 | |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 116 333.00 | 87 706.00 | 28 627.00 | 116 333.00 |
AT Other tangible assets | 255 019.00 | 116 736.00 | 138 283.00 | 255 019.00 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 426 762.00 | 204 851.00 | 221 910.00 | 426 762.00 |
BN Goods in progress | ||||
BT Goods | 85 098.00 | 85 098.00 | 85 098.00 | |
BV Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
BX Customers and related accounts | 91 036.00 | 2 236.00 | 88 800.00 | 91 036.00 |
BZ Other receivables | 33 983.00 | 33 983.00 | 33 983.00 | |
CF Cash and cash equivalents | 147 959.00 | 147 959.00 | 147 959.00 | |
CH Prepaid expenses | 4 533.00 | 4 533.00 | 4 533.00 | |
CJ TOTAL (II) | 363 571.00 | 2 236.00 | 361 334.00 | 363 571.00 |
CO Grand total (0 to V) | 790 333.00 | 207 087.00 | 583 245.00 | 790 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DB Share, merger, contribution premiums, etc. | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 114 255.00 | 99 153.00 | 114 255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 484.00 | 15 102.00 | 15 484.00 | |
DL TOTAL (I) | 239 540.00 | 224 055.00 | 239 540.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 499.00 | 143 789.00 | 133 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 047.00 | 1 091.00 | 10 047.00 | |
DW Advances and down payments received on current orders | 158.00 | 158.00 | ||
DX Trade payables and related accounts | 151 121.00 | 86 539.00 | 151 121.00 | |
DY Tax and social security liabilities | 48 055.00 | 40 992.00 | 48 055.00 | |
EA Other liabilities | 822.00 | 822.00 | ||
EC TOTAL (IV) | 343 705.00 | 272 412.00 | 343 705.00 | |
EE Grand total (I to V) | 583 245.00 | 496 468.00 | 583 245.00 | |
EG Accrued income and payables due within one year | 247 798.00 | 272 412.00 | 247 798.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 620.00 | 3 090.00 | 6 620.00 | |
EI Including equity loans | 10 047.00 | 10 047.00 | ||
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