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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : LAB FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2017-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2015-12-31 | Complete |
| Name | LAB FASHION |
| Siren | 529297921 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2918 |
| Management number | 2014B02261 |
| Activity code | 8291Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 255 881.00 | 255 881.00 | 255 881.00 | |
CJ TOTAL (II) | 255 881.00 | 255 881.00 | 255 881.00 | |
CO Grand total (0 to V) | 255 881.00 | 255 881.00 | 255 881.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 149 780.00 | 151 569.00 | 149 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 515.00 | -1 789.00 | -3 515.00 | |
DL TOTAL (I) | 147 365.00 | 150 880.00 | 147 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | 100 000.00 | |
DX Trade payables and related accounts | 8 516.00 | 5 636.00 | 8 516.00 | |
EC TOTAL (IV) | 108 516.00 | 105 636.00 | 108 516.00 | |
EE Grand total (I to V) | 255 881.00 | 256 516.00 | 255 881.00 | |
EG Accrued income and payables due within one year | 108 516.00 | 105 636.00 | 108 516.00 | |
EI Including equity loans | 100 000.00 | 100 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 516.00 | 8 516.00 | 8 516.00 | |
VI Group and Associates | 100 000.00 | 100 000.00 | 100 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 108 516.00 | 108 516.00 | 108 516.00 | |
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