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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : LABELLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| Name | LABELLAGE |
| Siren | 812197549 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 19380 |
| Management number | 2015B00783 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49480 Verrières-en-Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
AH Goodwill | 194 696.00 | 194 696.00 | 194 696.00 | |
AR Technical installations, industrial equipment and tools | 33 567.00 | 32 437.00 | 1 130.00 | 33 567.00 |
AT Other tangible assets | 27 975.00 | 18 754.00 | 9 221.00 | 27 975.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 580.00 | 2 580.00 | 2 580.00 | |
BJ TOTAL (I) | 261 833.00 | 54 191.00 | 207 642.00 | 261 833.00 |
BT Goods | 1 510.00 | 1 510.00 | 1 510.00 | |
BV Advances and down payments on orders | 4 100.00 | 4 100.00 | 4 100.00 | |
BX Customers and related accounts | 4 278.00 | 4 278.00 | 4 278.00 | |
BZ Other receivables | 35 983.00 | 35 983.00 | 35 983.00 | |
CF Cash and cash equivalents | 2 656.00 | 2 656.00 | 2 656.00 | |
CH Prepaid expenses | 96.00 | 96.00 | 96.00 | |
CJ TOTAL (II) | 48 623.00 | 48 623.00 | 48 623.00 | |
CO Grand total (0 to V) | 310 456.00 | 54 191.00 | 256 265.00 | 310 456.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 156.00 | 156.00 | 156.00 | |
DH Retained earnings | -64 188.00 | -67 058.00 | -64 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 755.00 | 2 870.00 | -40 755.00 | |
DL TOTAL (I) | -103 287.00 | -62 532.00 | -103 287.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 986.00 | 3 986.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 217 491.00 | 215 558.00 | 217 491.00 | |
DX Trade payables and related accounts | 26 977.00 | 13 211.00 | 26 977.00 | |
DY Tax and social security liabilities | 111 053.00 | 107 124.00 | 111 053.00 | |
DZ Fixed asset liabilities and related accounts | 2 010.00 | |||
EA Other liabilities | 45.00 | 118.00 | 45.00 | |
EC TOTAL (IV) | 359 552.00 | 338 020.00 | 359 552.00 | |
EE Grand total (I to V) | 256 265.00 | 275 488.00 | 256 265.00 | |
EG Accrued income and payables due within one year | 359 552.00 | 338 020.00 | 359 552.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 986.00 | 3 986.00 | ||
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