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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : SARL LAFENETRE-LABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Partially confidential | 2019-10-31 | Complete |
| Name | SARL LAFENETRE-LABAT |
| Siren | 484993779 |
| Closing | 2019-10-31 |
| Registry code | 6403 |
| Registration number | 747 |
| Management number | 2005B00636 |
| Activity code | 4312A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64410 LOUVIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 237 854.00 | |||
AT Other tangible assets | 22 657.00 | |||
BJ TOTAL (I) | 260 629.00 | |||
BL Raw materials, supplies | 1 404.00 | |||
BT Goods | ||||
BX Customers and related accounts | 12 704.00 | |||
BZ Other receivables | 124 141.00 | |||
CF Cash and cash equivalents | 106 863.00 | |||
CH Prepaid expenses | 258.00 | |||
CJ TOTAL (II) | 245 372.00 | |||
CO Grand total (0 to V) | 506 001.00 | |||
CS Evaluated investments - equity method | 117.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 640.00 | 10 012.00 | 97 640.00 | |
DL TOTAL (I) | 106 440.00 | 18 812.00 | 106 440.00 | |
DS Convertible Bond Issues | 140 468.00 | 189 254.00 | 140 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 762.00 | 207 084.00 | 197 762.00 | |
DX Trade payables and related accounts | 59 862.00 | 27 073.00 | 59 862.00 | |
DY Tax and social security liabilities | 1 467.00 | 853.00 | 1 467.00 | |
EC TOTAL (IV) | 399 560.00 | 424 266.00 | 399 560.00 | |
EE Grand total (I to V) | 506 001.00 | 443 078.00 | 506 001.00 | |
EG Accrued income and payables due within one year | 291 751.00 | 284 175.00 | 291 751.00 | |
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