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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : LABEL SR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | LABEL SR |
| Siren | 444653174 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 8097 |
| Management number | 2002B00532 |
| Activity code | 1071B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86470 BOIVRE-LA-VALLEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BL Raw materials, supplies | ||||
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 830 501.00 | 830 501.00 | 830 501.00 | |
CF Cash and cash equivalents | 407 552.00 | 407 552.00 | 407 552.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 238 053.00 | 1 238 053.00 | 1 238 053.00 | |
CO Grand total (0 to V) | 1 238 053.00 | 1 238 053.00 | 1 238 053.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 507 365.00 | 465 165.00 | 507 365.00 | |
DH Retained earnings | 359.00 | 358.00 | 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 497 204.00 | 62 201.00 | 497 204.00 | |
DL TOTAL (I) | 1 224 927.00 | 747 724.00 | 1 224 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 681.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 661.00 | 64 549.00 | 8 661.00 | |
DX Trade payables and related accounts | 2 970.00 | 36 265.00 | 2 970.00 | |
DY Tax and social security liabilities | 1 495.00 | 76 574.00 | 1 495.00 | |
EC TOTAL (IV) | 13 126.00 | 224 069.00 | 13 126.00 | |
EE Grand total (I to V) | 1 238 053.00 | 971 793.00 | 1 238 053.00 | |
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