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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : LABESQUE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | LABESQUE SAS |
| Siren | 825042146 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 8594 |
| Management number | 2017B01297 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 140.00 | 140.00 | 140.00 | |
050 Raw materials, supplies, in progress | 824 062.00 | 824 062.00 | 824 062.00 | |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 135 473.00 | 135 473.00 | 135 473.00 | |
096 Total Current Assets + Prepaid Expenses | 961 754.00 | 961 754.00 | 961 754.00 | |
110 Total Assets | 961 894.00 | 961 894.00 | 961 894.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 80 366.00 | |||
136 Profit for the Year | 166 766.00 | |||
142 Total Equity - Total I | 252 632.00 | |||
156 Loans and similar debts | 566 667.00 | |||
166 Suppliers and related accounts | 2 603.00 | |||
172 Other debts | 139 990.00 | |||
176 Total debts | 709 261.00 | |||
180 Liabilities Total | 961 894.00 | |||
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