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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : LABESQUE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-11-30 | Complete |
| 2021-10-14 | Public | 2020-11-30 | Complete |
| 2020-11-27 | Public | 2019-11-30 | Complete |
| 2019-04-24 | Public | 2018-11-30 | Complete |
| 2018-05-17 | Public | 2017-11-30 | Complete |
| 2017-04-13 | Public | 2016-11-30 | Complete |
| Name | LABESQUE HOLDING |
| Siren | 789346640 |
| Closing | 2021-11-30 |
| Registry code | 6502 |
| Registration number | 3502 |
| Management number | 2013B00061 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65360 VIELLE-ADOUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 390 020.00 | 390 020.00 | 390 020.00 | |
BZ Other receivables | 19 050.00 | 19 050.00 | 19 050.00 | |
CF Cash and cash equivalents | 21 399.00 | 21 399.00 | 21 399.00 | |
CJ TOTAL (II) | 40 449.00 | 40 449.00 | 40 449.00 | |
CO Grand total (0 to V) | 430 469.00 | 430 469.00 | 430 469.00 | |
CU Other investments | 390 020.00 | 390 020.00 | 390 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 414 607.00 | 416 013.00 | 414 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 366.00 | -1 405.00 | -1 366.00 | |
DL TOTAL (I) | 418 742.00 | 420 107.00 | 418 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 461.00 | 11 461.00 | 11 461.00 | |
DX Trade payables and related accounts | 267.00 | 326.00 | 267.00 | |
EC TOTAL (IV) | 11 727.00 | 11 786.00 | 11 727.00 | |
EE Grand total (I to V) | 430 469.00 | 431 893.00 | 430 469.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 366.00 | |||
GF Total Operating Expenses (II) | 1 366.00 | |||
GG - OPERATING RESULT (I - II) | -1 366.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 366.00 | 1 406.00 | 1 366.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 366.00 | -1 405.00 | -1 366.00 | |
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