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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : LABO&GATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-07 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-18 | Public | 2018-09-30 | Complete |
| 2018-03-28 | Public | 2017-09-30 | Complete |
| 2018-03-07 | Partially confidential | 2016-09-30 | Complete |
| Name | LABO&GATO |
| Siren | 534804067 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 15394 |
| Management number | 2011B03493 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 516.00 | 38 357.00 | 3 159.00 | 41 516.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 21 572.00 | 17 695.00 | 3 876.00 | 21 572.00 |
AT Other tangible assets | 160 841.00 | 111 996.00 | 48 845.00 | 160 841.00 |
BB Receivables related to investments | 115 265.00 | 115 265.00 | 115 265.00 | |
BH Other financial assets | 15 900.00 | 15 900.00 | 15 900.00 | |
BJ TOTAL (I) | 415 093.00 | 168 048.00 | 247 045.00 | 415 093.00 |
BT Goods | 119 035.00 | 22 617.00 | 96 418.00 | 119 035.00 |
BV Advances and down payments on orders | 4 160.00 | 4 160.00 | 4 160.00 | |
BX Customers and related accounts | 1 751.00 | 1 751.00 | 1 751.00 | |
BZ Other receivables | 111 934.00 | 111 934.00 | 111 934.00 | |
CF Cash and cash equivalents | 202 902.00 | 202 902.00 | 202 902.00 | |
CH Prepaid expenses | 8 828.00 | 8 828.00 | 8 828.00 | |
CJ TOTAL (II) | 448 610.00 | 22 617.00 | 425 994.00 | 448 610.00 |
CO Grand total (0 to V) | 863 703.00 | 190 665.00 | 673 039.00 | 863 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 235 209.00 | 188 310.00 | 235 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 865.00 | 46 899.00 | 43 865.00 | |
DL TOTAL (I) | 295 574.00 | 251 709.00 | 295 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 051.00 | 105 062.00 | 112 051.00 | |
DX Trade payables and related accounts | 105 326.00 | 71 845.00 | 105 326.00 | |
DY Tax and social security liabilities | 109 281.00 | 62 455.00 | 109 281.00 | |
EA Other liabilities | 50 808.00 | 38 853.00 | 50 808.00 | |
EC TOTAL (IV) | 377 465.00 | 278 215.00 | 377 465.00 | |
EE Grand total (I to V) | 673 039.00 | 529 923.00 | 673 039.00 | |
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