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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : SARL LABBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | D'EXPLOITATION DES ETABLISSEMENTS LABBE |
| Siren | 389739996 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/004080 |
| Management number | 1993B50019 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42130 TRELINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AJ Other Intangible Assets | 4 743.00 | 4 743.00 | 4 743.00 | |
AP Buildings | 38 604.00 | 38 338.00 | 266.00 | 38 604.00 |
AR Technical installations, industrial equipment and tools | 146 496.00 | 123 643.00 | 22 853.00 | 146 496.00 |
AT Other tangible assets | 260 780.00 | 197 274.00 | 63 506.00 | 260 780.00 |
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 550 929.00 | 363 998.00 | 186 931.00 | 550 929.00 |
BT Goods | 25 341.00 | 25 341.00 | 25 341.00 | |
BX Customers and related accounts | 98 401.00 | 98 401.00 | 98 401.00 | |
BZ Other receivables | 11 283.00 | 11 283.00 | 11 283.00 | |
CF Cash and cash equivalents | 604 472.00 | 604 472.00 | 604 472.00 | |
CH Prepaid expenses | 13 020.00 | 13 020.00 | 13 020.00 | |
CJ TOTAL (II) | 752 517.00 | 752 517.00 | 752 517.00 | |
CO Grand total (0 to V) | 1 303 446.00 | 363 998.00 | 939 447.00 | 1 303 446.00 |
CP Shares due in less than one year | 305.00 | 305.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 691 960.00 | 688 636.00 | 691 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 272.00 | 3 324.00 | 58 272.00 | |
DL TOTAL (I) | 758 616.00 | 700 345.00 | 758 616.00 | |
DU Loans and Debts from Credit Institutions (3) | 116.00 | 116.00 | ||
DX Trade payables and related accounts | 19 558.00 | 35 859.00 | 19 558.00 | |
DY Tax and social security liabilities | 160 428.00 | 124 542.00 | 160 428.00 | |
EA Other liabilities | 729.00 | 123.00 | 729.00 | |
EC TOTAL (IV) | 180 831.00 | 160 524.00 | 180 831.00 | |
EE Grand total (I to V) | 939 447.00 | 860 869.00 | 939 447.00 | |
EG Accrued income and payables due within one year | 180 831.00 | 160 524.00 | 180 831.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 116.00 | 116.00 | ||
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