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S HOME > CORPORATES > SARL LABRAC 2007 > BALANCE SHEET ( 2022-12-14)

THE LIST OF BALANCE SHEET : SARL LABRAC 2007

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-14 Public 2022-06-30 Simplified
2022-02-15 Public 2021-06-30 Simplified
2020-12-29 Public 2020-06-30 Simplified
2019-12-11 Public 2019-06-30 Simplified
2018-12-26 Public 2018-06-30 Simplified
2017-12-18 Public 2017-06-30 Simplified
NameSARL LABRAC 2007
Siren498983931
Closing2022-06-30
Registry code 6901
Registration number B2022/057862
Management number2007B03487
Activity code 6420Z
Closing date n-12021-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69360 TERNAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 7 286.00 7 286.00 7 286.00
044 Total Fixed Assets 7 286.00 7 286.00 7 286.00
072 Receivables – Other 49.00 49.00 49.00
084 Cash 85 649.00 85 649.00 85 649.00
096 Total Current Assets + Prepaid Expenses 85 698.00 85 698.00 85 698.00
110 Total Assets 92 984.00 92 984.00 92 984.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 84 767.00
136 Profit for the Year -1 514.00
142 Total Equity - Total I 88 753.00
166 Suppliers and related accounts 1 894.00
169 Other debts including current accounts of partners for fiscal year N 2 337.00
172 Other debts 2 337.00
176 Total debts 4 231.00
180 Liabilities Total 92 984.00
2 - Income statementAmount year NAmount year N-1
230 Other income 17.00
232 Total operating income excluding VAT 17.00
242 Other external expenses 2 115.00 2 502.00 2 115.00
264 Total operating expenses 2 115.00 2 502.00 2 115.00
270 Operating profit -2 115.00 -2 486.00 -2 115.00
280 Financial income 552.00 552.00 552.00
306 Income tax's -49.00 760.00 -49.00
310 Profit or loss -1 514.00 -2 694.00 -1 514.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 7 286.00 7 286.00

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