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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : CAB LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2021-07-09 | Public | 2019-12-31 | Complete |
| Name | CAB LAB |
| Siren | 844080218 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25145 |
| Management number | 2018B06660 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 12 500.00 | 12 500.00 | 12 500.00 | |
BZ Other receivables | 2 900.00 | 2 900.00 | 2 900.00 | |
CF Cash and cash equivalents | 8 147.00 | 8 147.00 | 8 147.00 | |
CJ TOTAL (II) | 11 047.00 | 11 047.00 | 11 047.00 | |
CO Grand total (0 to V) | 23 547.00 | 23 547.00 | 23 547.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 853.00 | -1 853.00 | ||
DL TOTAL (I) | -853.00 | 1 000.00 | -853.00 | |
DX Trade payables and related accounts | 24 400.00 | 24 400.00 | ||
EC TOTAL (IV) | 24 400.00 | 24 400.00 | ||
EE Grand total (I to V) | 23 547.00 | 1 000.00 | 23 547.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 14 556.00 | |||
FR Total operating income (I) | 14 556.00 | |||
FW Other purchases and external expenses | 16 409.00 | |||
GF Total Operating Expenses (II) | 16 409.00 | |||
GG - OPERATING RESULT (I - II) | -1 853.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 853.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 556.00 | 14 556.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 409.00 | 16 409.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 853.00 | -1 853.00 | ||
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