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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : LABO BIO CERAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-22 | Public | 2017-12-31 | Complete |
| 2018-05-31 | Public | 2016-12-31 | Complete |
| Name | LABO BIO CERAM |
| Siren | 489019554 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001726 |
| Management number | 2006B00193 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 166.00 | 1 166.00 | 1 166.00 | |
AP Buildings | 80 519.00 | 57 309.00 | 23 210.00 | 80 519.00 |
AR Technical installations, industrial equipment and tools | 26 029.00 | 23 561.00 | 2 468.00 | 26 029.00 |
AT Other tangible assets | 37 955.00 | 24 028.00 | 13 927.00 | 37 955.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 147 170.00 | 106 065.00 | 41 106.00 | 147 170.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 33 869.00 | 33 869.00 | 33 869.00 | |
BZ Other receivables | 25 511.00 | 25 511.00 | 25 511.00 | |
CD Marketable securities | 10 017.00 | 10 017.00 | 10 017.00 | |
CF Cash and cash equivalents | 471 005.00 | 471 005.00 | 471 005.00 | |
CJ TOTAL (II) | 540 402.00 | 540 402.00 | 540 402.00 | |
CO Grand total (0 to V) | 687 571.00 | 106 066.00 | 581 507.00 | 687 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 118 000.00 | 118 000.00 | 118 000.00 | |
DH Retained earnings | 365 642.00 | 286 246.00 | 365 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 676.00 | 79 396.00 | 29 676.00 | |
DL TOTAL (I) | 521 899.00 | 492 222.00 | 521 899.00 | |
DU Loans and Debts from Credit Institutions (3) | 43.00 | 43.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 528.00 | 22 550.00 | 19 528.00 | |
DX Trade payables and related accounts | 25 003.00 | 19 061.00 | 25 003.00 | |
DY Tax and social security liabilities | 14 076.00 | 16 603.00 | 14 076.00 | |
EA Other liabilities | 959.00 | 959.00 | ||
EC TOTAL (IV) | 59 608.00 | 58 213.00 | 59 608.00 | |
EE Grand total (I to V) | 581 507.00 | 550 436.00 | 581 507.00 | |
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