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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SAS LABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-03-31 | Simplified |
| 2022-10-28 | Public | 2022-03-31 | Simplified |
| 2020-12-01 | Public | 2019-03-31 | Simplified |
| 2018-11-21 | Public | 2018-03-31 | Complete |
| 2017-11-17 | Public | 2017-03-31 | Simplified |
| Name | SAS LABAT |
| Siren | 812655496 |
| Closing | 2022-03-31 |
| Registry code | 4002 |
| Registration number | 4396 |
| Management number | 2015B00252 |
| Activity code | 0147Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40420 Vert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 944.00 | 944.00 | 944.00 | |
044 Total Fixed Assets | 944.00 | 944.00 | 944.00 | |
072 Receivables – Other | 3 586.00 | 3 586.00 | 3 586.00 | |
084 Cash | 124 537.00 | 124 537.00 | 124 537.00 | |
096 Total Current Assets + Prepaid Expenses | 128 123.00 | 128 123.00 | 128 123.00 | |
110 Total Assets | 129 067.00 | 129 067.00 | 129 067.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 42 150.00 | |||
134 Retained Earnings | 79 251.00 | |||
136 Profit for the Year | -1 328.00 | |||
142 Total Equity - Total I | 120 573.00 | |||
172 Other debts | 8 494.00 | |||
176 Total debts | 8 494.00 | |||
180 Liabilities Total | 129 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 327.00 | 1 327.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 328.00 | 1 328.00 | ||
270 Operating profit | -1 328.00 | -1 328.00 | ||
310 Profit or loss | -1 328.00 | -1 328.00 | ||
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