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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : LABEL EPOQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-26 | Partially confidential | 2020-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| Name | LABEL EPOQUE |
| Siren | 519597702 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 18108 |
| Management number | 2010B00274 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67205 Oberhausbergen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 600.00 | 215 600.00 | 215 600.00 | |
028 Tangible Assets | 333 404.00 | 229 824.00 | 103 580.00 | 333 404.00 |
040 Financial Assets | 361.00 | 361.00 | 361.00 | |
044 Total Fixed Assets | 549 365.00 | 229 824.00 | 319 541.00 | 549 365.00 |
050 Raw materials, supplies, in progress | 6 514.00 | 6 514.00 | 6 514.00 | |
060 Merchandise inventory | 127.00 | 127.00 | 127.00 | |
064 Advances and down payments on orders | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 18 881.00 | 18 881.00 | 18 881.00 | |
072 Receivables – Other | 62 997.00 | 33 750.00 | 29 247.00 | 62 997.00 |
084 Cash | 54 312.00 | 54 312.00 | 54 312.00 | |
092 Prepaid expenses | 4 009.00 | 4 009.00 | 4 009.00 | |
096 Total Current Assets + Prepaid Expenses | 147 071.00 | 33 750.00 | 113 321.00 | 147 071.00 |
110 Total Assets | 696 436.00 | 263 574.00 | 432 862.00 | 696 436.00 |
120 Share or Individual Capital | 180 000.00 | |||
134 Retained Earnings | 5 849.00 | |||
136 Profit for the Year | 48 436.00 | |||
140 Regulated Provisions | 7 347.00 | |||
142 Total Equity - Total I | 241 632.00 | |||
156 Loans and similar debts | 83 060.00 | |||
166 Suppliers and related accounts | 56 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 876.00 | |||
172 Other debts | 51 511.00 | |||
176 Total debts | 191 230.00 | |||
180 Liabilities Total | 432 862.00 | |||
195 Of which payables due in more than one year | 44 898.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 549 365.00 | 549 365.00 | ||
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