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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : LABEILLE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-25 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | LABEILLE CONSEIL |
| Siren | 391401809 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 104900 |
| Management number | 1993B07366 |
| Activity code | 7810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 457.00 | 11 457.00 | 11 457.00 | |
AH Goodwill | 82 504.00 | 82 504.00 | 82 504.00 | |
AN Land | 30 490.00 | 27 441.00 | 3 049.00 | 30 490.00 |
AP Buildings | 17 927.00 | 14 852.00 | 3 075.00 | 17 927.00 |
AT Other tangible assets | 155 877.00 | 84 629.00 | 71 248.00 | 155 877.00 |
BH Other financial assets | 21 822.00 | 21 822.00 | 21 822.00 | |
BJ TOTAL (I) | 320 076.00 | 138 379.00 | 181 697.00 | 320 076.00 |
BX Customers and related accounts | 266 597.00 | 266 597.00 | 266 597.00 | |
BZ Other receivables | 23 189.00 | 23 189.00 | 23 189.00 | |
CD Marketable securities | 147 140.00 | 147 140.00 | 147 140.00 | |
CF Cash and cash equivalents | 40 498.00 | 40 498.00 | 40 498.00 | |
CH Prepaid expenses | 7 090.00 | 7 090.00 | 7 090.00 | |
CJ TOTAL (II) | 484 514.00 | 484 514.00 | 484 514.00 | |
CO Grand total (0 to V) | 804 590.00 | 138 379.00 | 666 211.00 | 804 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 227 707.00 | 227 707.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 779.00 | 79 779.00 | ||
DL TOTAL (I) | 351 486.00 | 351 486.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 208.00 | 16 208.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 919.00 | 2 919.00 | ||
DX Trade payables and related accounts | 101 059.00 | 101 059.00 | ||
DY Tax and social security liabilities | 177 157.00 | 177 157.00 | ||
EA Other liabilities | 17 383.00 | 17 383.00 | ||
EC TOTAL (IV) | 314 725.00 | 314 725.00 | ||
EE Grand total (I to V) | 666 211.00 | 666 211.00 | ||
EG Accrued income and payables due within one year | 305 181.00 | 305 181.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 919.00 | 2 919.00 | 2 919.00 | |
8B Suppliers and Related Accounts | 101 059.00 | 101 059.00 | 101 059.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 383.00 | 17 383.00 | 17 383.00 | |
VG Loans with a maturity of up to one year at origin | 16 208.00 | 6 664.00 | 9 544.00 | 16 208.00 |
VQ Other Taxes, Duties, and Similar Debts | 177 157.00 | 177 157.00 | 177 157.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 318 698.00 | 296 876.00 | 21 822.00 | 318 698.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 314 725.00 | 305 181.00 | 9 544.00 | 314 725.00 |
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