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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : LABO BIO CERAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-22 | Public | 2017-12-31 | Complete |
| 2018-05-31 | Public | 2016-12-31 | Complete |
| Name | LABO BIO CERAM |
| Siren | 489019554 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006127 |
| Management number | 2006B00193 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 166.00 | 1 166.00 | 1 166.00 | |
AP Buildings | 79 088.00 | 66 733.00 | 12 356.00 | 79 088.00 |
AR Technical installations, industrial equipment and tools | 15 431.00 | 13 587.00 | 1 845.00 | 15 431.00 |
AT Other tangible assets | 39 270.00 | 28 998.00 | 10 272.00 | 39 270.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 136 456.00 | 110 484.00 | 25 972.00 | 136 456.00 |
BX Customers and related accounts | 50 124.00 | 50 124.00 | 50 124.00 | |
BZ Other receivables | 16 668.00 | 16 668.00 | 16 668.00 | |
CD Marketable securities | 10 220.00 | 10 220.00 | 10 220.00 | |
CF Cash and cash equivalents | 609 593.00 | 609 593.00 | 609 593.00 | |
CJ TOTAL (II) | 686 605.00 | 686 605.00 | 686 605.00 | |
CO Grand total (0 to V) | 823 062.00 | 110 484.00 | 712 578.00 | 823 062.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 118 000.00 | 118 000.00 | 118 000.00 | |
DH Retained earnings | 458 716.00 | 395 319.00 | 458 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 274.00 | 63 397.00 | 73 274.00 | |
DL TOTAL (I) | 658 570.00 | 585 296.00 | 658 570.00 | |
DU Loans and Debts from Credit Institutions (3) | 43.00 | 43.00 | 43.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 867.00 | 3 486.00 | 13 867.00 | |
DX Trade payables and related accounts | 15 386.00 | 17 125.00 | 15 386.00 | |
DY Tax and social security liabilities | 24 300.00 | 20 842.00 | 24 300.00 | |
EA Other liabilities | 412.00 | 8 813.00 | 412.00 | |
EC TOTAL (IV) | 54 008.00 | 50 310.00 | 54 008.00 | |
EE Grand total (I to V) | 712 578.00 | 635 607.00 | 712 578.00 | |
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