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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : SARL LABBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | D'EXPLOITATION DES ETABLISSEMENTS LABBE |
| Siren | 389739996 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/013820 |
| Management number | 1993B50019 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42130 TRELINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AJ Other Intangible Assets | 4 743.00 | 4 743.00 | 4 743.00 | |
AP Buildings | 38 604.00 | 38 085.00 | 519.00 | 38 604.00 |
AR Technical installations, industrial equipment and tools | 141 016.00 | 114 622.00 | 26 394.00 | 141 016.00 |
AT Other tangible assets | 371 317.00 | 296 744.00 | 74 573.00 | 371 317.00 |
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 655 985.00 | 454 194.00 | 201 791.00 | 655 985.00 |
BT Goods | 32 663.00 | 32 663.00 | 32 663.00 | |
BX Customers and related accounts | 87 698.00 | 87 698.00 | 87 698.00 | |
BZ Other receivables | 16 922.00 | 16 922.00 | 16 922.00 | |
CF Cash and cash equivalents | 506 191.00 | 506 191.00 | 506 191.00 | |
CH Prepaid expenses | 15 603.00 | 15 603.00 | 15 603.00 | |
CJ TOTAL (II) | 659 078.00 | 659 078.00 | 659 078.00 | |
CO Grand total (0 to V) | 1 315 063.00 | 454 194.00 | 860 869.00 | 1 315 063.00 |
CP Shares due in less than one year | 305.00 | 305.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 688 636.00 | 682 815.00 | 688 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 324.00 | 5 821.00 | 3 324.00 | |
DL TOTAL (I) | 700 345.00 | 697 021.00 | 700 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 473.00 | |||
DX Trade payables and related accounts | 35 859.00 | 26 856.00 | 35 859.00 | |
DY Tax and social security liabilities | 124 542.00 | 155 845.00 | 124 542.00 | |
EA Other liabilities | 123.00 | 123.00 | ||
EC TOTAL (IV) | 160 524.00 | 281 173.00 | 160 524.00 | |
EE Grand total (I to V) | 860 869.00 | 978 194.00 | 860 869.00 | |
EG Accrued income and payables due within one year | 160 524.00 | 281 332.00 | 160 524.00 | |
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