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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : LAB INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-06-30 | Simplified |
| 2020-07-22 | Partially confidential | 2019-06-30 | Simplified |
| Name | LAB INGENIERIE |
| Siren | 811778679 |
| Closing | 2022-06-30 |
| Registry code | 1301 |
| Registration number | 1030 |
| Management number | 2015B01152 |
| Activity code | 7490A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 876.00 | 7 742.00 | 6 134.00 | 13 876.00 |
044 Total Fixed Assets | 13 876.00 | 7 742.00 | 6 134.00 | 13 876.00 |
068 Receivables – Trade and related accounts | 113 468.00 | 113 468.00 | 113 468.00 | |
072 Receivables – Other | 25 917.00 | 25 917.00 | 25 917.00 | |
084 Cash | 143 720.00 | 143 720.00 | 143 720.00 | |
096 Total Current Assets + Prepaid Expenses | 283 105.00 | 283 105.00 | 283 105.00 | |
110 Total Assets | 296 981.00 | 7 742.00 | 289 239.00 | 296 981.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 743.00 | |||
136 Profit for the Year | 30 923.00 | |||
142 Total Equity - Total I | 37 965.00 | |||
166 Suppliers and related accounts | 176 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 033.00 | |||
172 Other debts | 75 174.00 | |||
176 Total debts | 251 274.00 | |||
180 Liabilities Total | 289 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 568.00 | |||
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