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THE LIST OF BALANCE SHEET : LABS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-05 Partially confidential 2019-12-31 Simplified
2022-02-16 Partially confidential 2020-12-31 Simplified
NameLABS
Siren847661782
Closing2020-12-31
Registry code 6901
Registration number B2022/005600
Management number2019B00707
Activity code 6820A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69290 SAINT-GENIS-LES-OLLIERES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 25 738.00 681.00 25 058.00 25 738.00
028 Tangible Assets 143 601.00 5 754.00 137 846.00 143 601.00
044 Total Fixed Assets 169 339.00 6 435.00 162 904.00 169 339.00
072 Receivables – Other 984.00 984.00 984.00
084 Cash 1 094.00 1 094.00 1 094.00
096 Total Current Assets + Prepaid Expenses 2 079.00 2 079.00 2 079.00
110 Total Assets 171 418.00 6 435.00 164 983.00 171 418.00
120 Share or Individual Capital 30 000.00
134 Retained Earnings -12 883.00
136 Profit for the Year -1 212.00
142 Total Equity - Total I 15 904.00
156 Loans and similar debts 136 416.00
166 Suppliers and related accounts 855.00
169 Other debts including current accounts of partners for fiscal year N 10 724.00
172 Other debts 11 807.00
176 Total debts 149 078.00
180 Liabilities Total 164 983.00
195 Of which payables due in more than one year 128 149.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 169 339.00 169 339.00

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