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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : LE LABO DE MERLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| Name | LE LABO DE MERLIN |
| Siren | 492356761 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 7141 |
| Management number | 2006B00648 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 223.00 | 2 995.00 | 18 228.00 | 21 223.00 |
028 Tangible Assets | 7 995.00 | 5 915.00 | 2 080.00 | 7 995.00 |
040 Financial Assets | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 30 008.00 | 8 910.00 | 21 098.00 | 30 008.00 |
060 Merchandise inventory | 55 046.00 | 5 131.00 | 49 915.00 | 55 046.00 |
064 Advances and down payments on orders | 181.00 | 181.00 | 181.00 | |
068 Receivables – Trade and related accounts | 587.00 | 587.00 | 587.00 | |
084 Cash | 98 460.00 | 98 460.00 | 98 460.00 | |
096 Total Current Assets + Prepaid Expenses | 154 274.00 | 5 131.00 | 149 143.00 | 154 274.00 |
110 Total Assets | 184 282.00 | 14 041.00 | 170 241.00 | 184 282.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 96 622.00 | |||
136 Profit for the Year | 625.00 | |||
142 Total Equity - Total I | 99 447.00 | |||
156 Loans and similar debts | 144.00 | |||
166 Suppliers and related accounts | 37 197.00 | |||
172 Other debts | 33 453.00 | |||
176 Total debts | 70 794.00 | |||
180 Liabilities Total | 170 241.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 757.00 | 757.00 | ||
490 Total Fixed Assets (Gross Value) | 29 967.00 | 29 967.00 | ||
492 Total Fixed Assets (Increases) | 757.00 | 757.00 | ||
494 Total Fixed Assets (Decreases) | 1 432.00 | 1 432.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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