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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : Labocast 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | Labocast 3D |
| Siren | 840294235 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 71918 |
| Management number | 2018B14545 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 280.00 | 813.00 | 9 468.00 | 10 280.00 |
028 Tangible Assets | 102 951.00 | 54 816.00 | 48 135.00 | 102 951.00 |
044 Total Fixed Assets | 113 231.00 | 55 629.00 | 57 603.00 | 113 231.00 |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
060 Merchandise inventory | 197 786.00 | 197 786.00 | 197 786.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 241 359.00 | 241 359.00 | 241 359.00 | |
072 Receivables – Other | 15 033.00 | 15 033.00 | 15 033.00 | |
084 Cash | 417 474.00 | 417 474.00 | 417 474.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 872 070.00 | 872 070.00 | 872 070.00 | |
110 Total Assets | 985 301.00 | 55 629.00 | 929 672.00 | 985 301.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 41 662.00 | |||
136 Profit for the Year | 214 913.00 | |||
142 Total Equity - Total I | 267 574.00 | |||
156 Loans and similar debts | 484.00 | |||
164 Advances and down payments received on current orders | 19 080.00 | |||
166 Suppliers and related accounts | 54 378.00 | |||
172 Other debts | 465 281.00 | |||
174 Prepaid income | 122 875.00 | |||
176 Total debts | 662 098.00 | |||
180 Liabilities Total | 929 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 570.00 | |||
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