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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : LABO 3B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-03-31 | Simplified |
| Name | LABO 3B |
| Siren | 521028126 |
| Closing | 2022-03-31 |
| Registry code | 6903 |
| Registration number | B2022/005669 |
| Management number | 2010B00176 |
| Activity code | 2015Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 132.00 | 44 132.00 | 44 132.00 | |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 44 228.00 | 44 132.00 | 96.00 | 44 228.00 |
050 Raw materials, supplies, in progress | 42 071.00 | 42 071.00 | 42 071.00 | |
068 Receivables – Trade and related accounts | 656 158.00 | 656 158.00 | 656 158.00 | |
072 Receivables – Other | 60 516.00 | 60 516.00 | 60 516.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 141 090.00 | 141 090.00 | 141 090.00 | |
096 Total Current Assets + Prepaid Expenses | 949 833.00 | 949 833.00 | 949 833.00 | |
110 Total Assets | 994 061.00 | 44 132.00 | 949 929.00 | 994 061.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 433 444.00 | |||
136 Profit for the Year | 200 521.00 | |||
142 Total Equity - Total I | 640 565.00 | |||
166 Suppliers and related accounts | 177 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 132 006.00 | |||
176 Total debts | 309 365.00 | |||
180 Liabilities Total | 949 929.00 | |||
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