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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : LABEL VIE SENIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| Name | LABEL VIE SENIOR |
| Siren | 802548941 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 820 |
| Management number | 2014B02377 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 553.00 | 27 508.00 | 11 046.00 | 38 553.00 |
AP Buildings | 11 805.00 | 1 713.00 | 10 092.00 | 11 805.00 |
AT Other tangible assets | 10 879.00 | 7 729.00 | 3 151.00 | 10 879.00 |
BH Other financial assets | 2 664.00 | 2 664.00 | 2 664.00 | |
BJ TOTAL (I) | 63 902.00 | 36 949.00 | 26 953.00 | 63 902.00 |
BX Customers and related accounts | 95 603.00 | 95 603.00 | 95 603.00 | |
BZ Other receivables | 40 915.00 | 40 915.00 | 40 915.00 | |
CF Cash and cash equivalents | 185 971.00 | 185 971.00 | 185 971.00 | |
CH Prepaid expenses | 1 939.00 | 1 939.00 | 1 939.00 | |
CJ TOTAL (II) | 324 428.00 | 324 428.00 | 324 428.00 | |
CO Grand total (0 to V) | 388 330.00 | 36 949.00 | 351 381.00 | 388 330.00 |
| 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 | |
DH Retained earnings | 48 708.00 | 47 377.00 | 48 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 931.00 | 1 331.00 | -4 931.00 | |
DL TOTAL (I) | 52 578.00 | 57 508.00 | 52 578.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 090.00 | 12 341.00 | 107 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 787.00 | 254.00 | 787.00 | |
DX Trade payables and related accounts | 18 456.00 | 50 209.00 | 18 456.00 | |
DY Tax and social security liabilities | 167 809.00 | 121 712.00 | 167 809.00 | |
EA Other liabilities | 4 662.00 | 10 854.00 | 4 662.00 | |
EB Prepaid income (2) | 16 066.00 | |||
EC TOTAL (IV) | 298 803.00 | 211 436.00 | 298 803.00 | |
EE Grand total (I to V) | 351 381.00 | 268 945.00 | 351 381.00 | |
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