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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : LABBE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-03-31 | Complete |
| 2022-12-12 | Partially confidential | 2021-03-31 | Complete |
| 2022-01-21 | Partially confidential | 2020-03-31 | Simplified |
| Name | LABBE MACONNERIE |
| Siren | 510905466 |
| Closing | 2021-03-31 |
| Registry code | 3701 |
| Registration number | 14250 |
| Management number | 2009B00235 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37310 REIGNAC-SUR-INDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 34 964.00 | |||
AT Other tangible assets | 136 432.00 | |||
BD Other fixed assets | 80.00 | |||
BH Other financial assets | 953.00 | |||
BJ TOTAL (I) | 176 269.00 | |||
BL Raw materials, supplies | 5 295.00 | |||
BN Goods in progress | 43 703.00 | |||
BV Advances and down payments on orders | 400.00 | |||
BZ Other receivables | 98 422.00 | |||
CF Cash and cash equivalents | 127 518.00 | |||
CH Prepaid expenses | 11 697.00 | |||
CJ TOTAL (II) | 287 038.00 | |||
CO Grand total (0 to V) | 463 307.00 | |||
CU Other investments | 3 840.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 79 998.00 | 60 246.00 | 79 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 061.00 | 19 751.00 | 27 061.00 | |
DL TOTAL (I) | 115 859.00 | 88 798.00 | 115 859.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 554.00 | 86 370.00 | 116 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 41.00 | 85.00 | |
DW Advances and down payments received on current orders | 38 593.00 | |||
DX Trade payables and related accounts | 81 990.00 | 51 637.00 | 81 990.00 | |
DY Tax and social security liabilities | 111 642.00 | 92 369.00 | 111 642.00 | |
EA Other liabilities | 37 174.00 | 24 327.00 | 37 174.00 | |
EC TOTAL (IV) | 347 448.00 | 293 340.00 | 347 448.00 | |
EE Grand total (I to V) | 463 307.00 | 382 138.00 | 463 307.00 | |
EI Including equity loans | 85.00 | 85.00 | ||
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