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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : ENTREPRISE LABADIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Complete |
| 2017-02-21 | Public | 2016-06-30 | Complete |
| Name | LABADIE INVESTISSEMENT |
| Siren | 401979299 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 7159 |
| Management number | 1995B00185 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47190 Aiguillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 719.00 | 719.00 | 719.00 | |
028 Tangible Assets | 833.00 | 506.00 | 327.00 | 833.00 |
040 Financial Assets | 1 193 672.00 | 1 193 672.00 | 1 193 672.00 | |
044 Total Fixed Assets | 1 195 224.00 | 1 225.00 | 1 193 999.00 | 1 195 224.00 |
068 Receivables – Trade and related accounts | 62 520.00 | 62 520.00 | 62 520.00 | |
072 Receivables – Other | 303 187.00 | 303 187.00 | 303 187.00 | |
084 Cash | 95 053.00 | 95 053.00 | 95 053.00 | |
096 Total Current Assets + Prepaid Expenses | 460 760.00 | 460 760.00 | 460 760.00 | |
110 Total Assets | 1 655 984.00 | 1 225.00 | 1 654 759.00 | 1 655 984.00 |
120 Share or Individual Capital | 531 104.00 | |||
126 Legal Reserve | 11 302.00 | |||
132 Other Reserves | 45 539.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 109 226.00 | |||
142 Total Equity - Total I | 697 171.00 | |||
156 Loans and similar debts | 934 027.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 950.00 | |||
172 Other debts | 22 788.00 | |||
176 Total debts | 957 588.00 | |||
180 Liabilities Total | 1 654 759.00 | |||
195 Of which payables due in more than one year | 844 840.00 | |||
199 Of which current accounts of debit partners | 303 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 100.00 | 57 665.00 | 92 100.00 | |
230 Other income | 428.00 | |||
232 Total operating income excluding VAT | 92 100.00 | 58 093.00 | 92 100.00 | |
242 Other external expenses | 16 182.00 | 13 814.00 | 16 182.00 | |
244 Taxes, duties and similar payments | 644.00 | 1 789.00 | 644.00 | |
250 Staff compensation | 62 551.00 | 31 010.00 | 62 551.00 | |
254 Depreciation and amortization | 167.00 | 167.00 | 167.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 545.00 | 46 781.00 | 79 545.00 | |
270 Operating profit | 12 555.00 | 11 312.00 | 12 555.00 | |
280 Financial income | 109 245.00 | 68 853.00 | 109 245.00 | |
290 Exceptional income | 270.00 | 270.00 | ||
294 Financial expenses | 12 844.00 | 13 600.00 | 12 844.00 | |
310 Profit or loss | 109 226.00 | 66 565.00 | 109 226.00 | |
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