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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : LABOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Partially confidential | 2018-07-31 | Complete |
| Name | LABOTECH |
| Siren | 394906879 |
| Closing | 2018-07-31 |
| Registry code | 0605 |
| Registration number | 3859 |
| Management number | 1999B00309 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 352.00 | 2 234.00 | 4 118.00 | 6 352.00 |
BH Other financial assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 6 462.00 | 2 234.00 | 4 228.00 | 6 462.00 |
BT Goods | 8 649.00 | 1 450.00 | 7 199.00 | 8 649.00 |
BV Advances and down payments on orders | 361 000.00 | 361 000.00 | 361 000.00 | |
BX Customers and related accounts | 438 755.00 | 438 755.00 | 438 755.00 | |
BZ Other receivables | 4 487.00 | 4 487.00 | 4 487.00 | |
CD Marketable securities | 12 536.00 | 12 536.00 | 12 536.00 | |
CF Cash and cash equivalents | 260 999.00 | 260 999.00 | 260 999.00 | |
CH Prepaid expenses | 274.00 | 274.00 | 274.00 | |
CJ TOTAL (II) | 1 086 700.00 | 1 450.00 | 1 085 250.00 | 1 086 700.00 |
CO Grand total (0 to V) | 1 093 162.00 | 3 684.00 | 1 089 478.00 | 1 093 162.00 |
CP Shares due in less than one year | 110.00 | 110.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 125.00 | 364.00 | 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 356 857.00 | 32 760.00 | 356 857.00 | |
DL TOTAL (I) | 365 369.00 | 41 512.00 | 365 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 032.00 | 17 372.00 | 35 032.00 | |
DW Advances and down payments received on current orders | 483 750.00 | 483 750.00 | ||
DX Trade payables and related accounts | 10 024.00 | 16 930.00 | 10 024.00 | |
DY Tax and social security liabilities | 187 299.00 | 8 960.00 | 187 299.00 | |
EA Other liabilities | 8 004.00 | 243.00 | 8 004.00 | |
EC TOTAL (IV) | 724 109.00 | 43 505.00 | 724 109.00 | |
EE Grand total (I to V) | 1 089 478.00 | 85 017.00 | 1 089 478.00 | |
EI Including equity loans | 35 032.00 | 35 032.00 | ||
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