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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : LABODENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-10-31 | Complete |
| 2020-03-09 | Public | 2019-10-31 | Complete |
| 2019-05-17 | Public | 2018-10-31 | Complete |
| 2018-07-02 | Public | 2017-10-31 | Complete |
| 2017-04-07 | Public | 2016-10-31 | Complete |
| Name | LABODENT |
| Siren | 304802614 |
| Closing | 2021-10-31 |
| Registry code | 4502 |
| Registration number | 6680 |
| Management number | 1976B00009 |
| Activity code | 3250A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45140 INGRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 563.00 | 1 563.00 | 1 563.00 | |
AH Goodwill | 24 500.00 | 24 500.00 | 24 500.00 | |
AN Land | 8 083.00 | 2 975.00 | 5 108.00 | 8 083.00 |
AR Technical installations, industrial equipment and tools | 413 806.00 | 214 473.00 | 199 334.00 | 413 806.00 |
AT Other tangible assets | 187 170.00 | 150 053.00 | 37 118.00 | 187 170.00 |
BH Other financial assets | 11 190.00 | 11 190.00 | 11 190.00 | |
BJ TOTAL (I) | 646 312.00 | 369 063.00 | 277 249.00 | 646 312.00 |
BL Raw materials, supplies | 7 150.00 | 7 150.00 | 7 150.00 | |
BX Customers and related accounts | 137 575.00 | 137 575.00 | 137 575.00 | |
BZ Other receivables | 7 247.00 | 7 247.00 | 7 247.00 | |
CF Cash and cash equivalents | 209 109.00 | 209 109.00 | 209 109.00 | |
CH Prepaid expenses | 23 066.00 | 23 066.00 | 23 066.00 | |
CJ TOTAL (II) | 384 146.00 | 384 146.00 | 384 146.00 | |
CO Grand total (0 to V) | 1 030 458.00 | 369 063.00 | 661 395.00 | 1 030 458.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 400.00 | 21 400.00 | 21 400.00 | |
DD Legal reserve (1) | 2 140.00 | 2 140.00 | 2 140.00 | |
DG Other reserves | 385 126.00 | 392 921.00 | 385 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -77 594.00 | 204.00 | -77 594.00 | |
DJ Investment subsidies | 2 651.00 | 2 651.00 | ||
DL TOTAL (I) | 333 723.00 | 416 666.00 | 333 723.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 861.00 | 62 705.00 | 75 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 337.00 | 24 943.00 | 17 337.00 | |
DW Advances and down payments received on current orders | 1 261.00 | 1 261.00 | ||
DX Trade payables and related accounts | 68 559.00 | 76 559.00 | 68 559.00 | |
DY Tax and social security liabilities | 163 378.00 | 162 807.00 | 163 378.00 | |
EA Other liabilities | 1 277.00 | 973.00 | 1 277.00 | |
EC TOTAL (IV) | 327 672.00 | 327 986.00 | 327 672.00 | |
EE Grand total (I to V) | 661 395.00 | 744 652.00 | 661 395.00 | |
EG Accrued income and payables due within one year | 33 947.00 | 294 674.00 | 33 947.00 | |
EI Including equity loans | 17 337.00 | 17 337.00 | ||
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