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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : LAB-G2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| Name | LAB-G2C |
| Siren | 803380674 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 6091 |
| Management number | 2014B00378 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87068 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 550 000.00 | 550 000.00 | 550 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 13 288.00 | 13 288.00 | 13 288.00 | |
CJ TOTAL (II) | 13 288.00 | 13 288.00 | 13 288.00 | |
CO Grand total (0 to V) | 563 288.00 | 563 288.00 | 563 288.00 | |
CU Other investments | 550 000.00 | 550 000.00 | 550 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 311 582.00 | 154 826.00 | 311 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 831.00 | 251 256.00 | -7 831.00 | |
DL TOTAL (I) | 336 751.00 | 439 082.00 | 336 751.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 613.00 | 91 029.00 | 39 613.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 443.00 | 73 701.00 | 149 443.00 | |
DX Trade payables and related accounts | 9 132.00 | 6 096.00 | 9 132.00 | |
DY Tax and social security liabilities | 2 979.00 | |||
EA Other liabilities | 28 350.00 | 28 350.00 | ||
EC TOTAL (IV) | 226 537.00 | 173 805.00 | 226 537.00 | |
EE Grand total (I to V) | 563 288.00 | 612 887.00 | 563 288.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 893.00 | |||
GF Total Operating Expenses (II) | 4 893.00 | |||
GG - OPERATING RESULT (I - II) | -4 893.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 2 938.00 | |||
GU Total financial expenses (VI) | 2 938.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 938.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 213.00 | |||
HD Total exceptional income (VII) | 213.00 | |||
HE Exceptional expenses on management operations | 1 201.00 | |||
HH Total exceptional expenses (VIII) | 1 201.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -988.00 | |||
HK Income tax | -2 429.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 260 313.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 831.00 | 9 057.00 | 7 831.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 831.00 | 251 256.00 | -7 831.00 | |
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