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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : LABELS ET TERROIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-09-03 | Public | 2019-12-31 | Simplified |
| Name | LABELS ET TERROIRS |
| Siren | 880150263 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/004524 |
| Management number | 2019B00612 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71160 DIGOIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 500 000.00 | 500 000.00 | 500 000.00 | |
096 Total Current Assets + Prepaid Expenses | 500 584.00 | 500 584.00 | 500 584.00 | |
110 Total Assets | 530 584.00 | 530 584.00 | 530 584.00 | |
120 Share or Individual Capital | 530 000.00 | |||
136 Profit for the Year | -2 922.00 | |||
142 Total Equity - Total I | 527 078.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 2 186.00 | |||
176 Total debts | 3 506.00 | |||
180 Liabilities Total | 530 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 921.00 | 2 921.00 | ||
264 Total operating expenses | 2 922.00 | 2 922.00 | ||
270 Operating profit | -2 922.00 | -2 922.00 | ||
310 Profit or loss | -2 922.00 | -2 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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