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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : E-LABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | E-LABO |
| Siren | 511641862 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11931 |
| Management number | 2011B00692 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 755.00 | 1 135.00 | 1 620.00 | 2 755.00 |
AT Other tangible assets | 5 891.00 | 4 863.00 | 1 028.00 | 5 891.00 |
BB Receivables related to investments | 598.00 | 598.00 | 598.00 | |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 15 458.00 | 5 997.00 | 9 460.00 | 15 458.00 |
BX Customers and related accounts | 9 841.00 | 9 841.00 | 9 841.00 | |
BZ Other receivables | 105.00 | 105.00 | 105.00 | |
CF Cash and cash equivalents | 30 155.00 | 30 155.00 | 30 155.00 | |
CJ TOTAL (II) | 40 101.00 | 40 101.00 | 40 101.00 | |
CO Grand total (0 to V) | 55 559.00 | 5 997.00 | 49 561.00 | 55 559.00 |
CP Shares due in less than one year | 598.00 | 598.00 | ||
CU Other investments | 5 213.00 | 5 213.00 | 5 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400.00 | 1 400.00 | 1 400.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DH Retained earnings | 69 297.00 | 85 035.00 | 69 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 456.00 | -15 738.00 | -42 456.00 | |
DL TOTAL (I) | 28 361.00 | 70 817.00 | 28 361.00 | |
DX Trade payables and related accounts | 154.00 | 5 595.00 | 154.00 | |
DY Tax and social security liabilities | 21 046.00 | 38 275.00 | 21 046.00 | |
EC TOTAL (IV) | 21 200.00 | 43 869.00 | 21 200.00 | |
EE Grand total (I to V) | 49 561.00 | 114 687.00 | 49 561.00 | |
EG Accrued income and payables due within one year | 21 200.00 | 43 869.00 | 21 200.00 | |
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