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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : LABEL SR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | LABEL SR |
| Siren | 444653174 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 3891 |
| Management number | 2002B00532 |
| Activity code | 1071B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 100.00 | 22 100.00 | 22 100.00 | |
AH Goodwill | 312 408.00 | 312 408.00 | 312 408.00 | |
AP Buildings | 106 416.00 | 106 416.00 | 106 416.00 | |
AR Technical installations, industrial equipment and tools | 84 443.00 | 65 818.00 | 18 625.00 | 84 443.00 |
AT Other tangible assets | 269 639.00 | 242 505.00 | 27 134.00 | 269 639.00 |
BH Other financial assets | 5 851.00 | 5 851.00 | 5 851.00 | |
BJ TOTAL (I) | 800 857.00 | 436 839.00 | 364 018.00 | 800 857.00 |
BL Raw materials, supplies | 1 084.00 | 1 084.00 | 1 084.00 | |
BT Goods | 8 256.00 | 8 256.00 | 8 256.00 | |
BX Customers and related accounts | 1 428.00 | 1 428.00 | 1 428.00 | |
BZ Other receivables | 3 684.00 | 3 684.00 | 3 684.00 | |
CF Cash and cash equivalents | 584 607.00 | 584 607.00 | 584 607.00 | |
CH Prepaid expenses | 8 716.00 | 8 716.00 | 8 716.00 | |
CJ TOTAL (II) | 607 775.00 | 607 775.00 | 607 775.00 | |
CO Grand total (0 to V) | 1 408 632.00 | 436 839.00 | 971 793.00 | 1 408 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 465 165.00 | 414 965.00 | 465 165.00 | |
DH Retained earnings | 358.00 | 356.00 | 358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 201.00 | 75 201.00 | 62 201.00 | |
DL TOTAL (I) | 747 724.00 | 710 523.00 | 747 724.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 681.00 | 69 711.00 | 46 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 549.00 | 100 312.00 | 64 549.00 | |
DX Trade payables and related accounts | 36 265.00 | 50 529.00 | 36 265.00 | |
DY Tax and social security liabilities | 76 574.00 | 57 248.00 | 76 574.00 | |
EC TOTAL (IV) | 224 069.00 | 277 801.00 | 224 069.00 | |
EE Grand total (I to V) | 971 793.00 | 988 324.00 | 971 793.00 | |
EI Including equity loans | 64 549.00 | 64 549.00 | ||
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