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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : LABO BIO CERAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-22 | Public | 2017-12-31 | Complete |
| 2018-05-31 | Public | 2016-12-31 | Complete |
| Name | LABO BIO CERAM |
| Siren | 489019554 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007225 |
| Management number | 2006B00193 |
| Activity code | 3250A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 166.00 | 1 166.00 | 1 166.00 | |
AP Buildings | 80 519.00 | 62 799.00 | 17 720.00 | 80 519.00 |
AR Technical installations, industrial equipment and tools | 26 029.00 | 24 244.00 | 1 785.00 | 26 029.00 |
AT Other tangible assets | 38 757.00 | 27 313.00 | 11 444.00 | 38 757.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 147 972.00 | 115 523.00 | 32 449.00 | 147 972.00 |
BX Customers and related accounts | 23 191.00 | 23 191.00 | 23 191.00 | |
BZ Other receivables | 12 388.00 | 12 388.00 | 12 388.00 | |
CD Marketable securities | 10 121.00 | 10 121.00 | 10 121.00 | |
CF Cash and cash equivalents | 557 458.00 | 557 458.00 | 557 458.00 | |
CJ TOTAL (II) | 603 158.00 | 603 158.00 | 603 158.00 | |
CO Grand total (0 to V) | 751 130.00 | 115 523.00 | 635 607.00 | 751 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 118 000.00 | 118 000.00 | 118 000.00 | |
DH Retained earnings | 395 319.00 | 365 642.00 | 395 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 397.00 | 29 676.00 | 63 397.00 | |
DL TOTAL (I) | 585 296.00 | 521 899.00 | 585 296.00 | |
DU Loans and Debts from Credit Institutions (3) | 43.00 | 43.00 | 43.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 486.00 | 19 528.00 | 3 486.00 | |
DX Trade payables and related accounts | 17 125.00 | 25 003.00 | 17 125.00 | |
DY Tax and social security liabilities | 20 842.00 | 14 076.00 | 20 842.00 | |
EA Other liabilities | 8 813.00 | 959.00 | 8 813.00 | |
EC TOTAL (IV) | 50 310.00 | 59 608.00 | 50 310.00 | |
EE Grand total (I to V) | 635 607.00 | 581 507.00 | 635 607.00 | |
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