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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : 7D lab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2020-12-31 | Complete |
| Name | 7D lab |
| Siren | 817554777 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 6923 |
| Management number | 2016B00018 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 319.00 | 225.00 | 94.00 | 319.00 |
AT Other tangible assets | 14 101.00 | 10 758.00 | 3 343.00 | 14 101.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 14 420.00 | 10 982.00 | 3 437.00 | 14 420.00 |
BZ Other receivables | 577.00 | 577.00 | 577.00 | |
CF Cash and cash equivalents | 5 749.00 | 5 749.00 | 5 749.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 6 326.00 | 6 326.00 | 6 326.00 | |
CO Grand total (0 to V) | 20 746.00 | 10 982.00 | 9 763.00 | 20 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DG Other reserves | 9 495.00 | 6 687.00 | 9 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 089.00 | 2 808.00 | -3 089.00 | |
DL TOTAL (I) | 7 726.00 | 10 815.00 | 7 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 580.00 | 222.00 | 1 580.00 | |
DX Trade payables and related accounts | 456.00 | 1 068.00 | 456.00 | |
DY Tax and social security liabilities | 507.00 | |||
EA Other liabilities | 2.00 | 2.00 | 2.00 | |
EC TOTAL (IV) | 2 038.00 | 1 798.00 | 2 038.00 | |
EE Grand total (I to V) | 9 763.00 | 12 613.00 | 9 763.00 | |
EG Accrued income and payables due within one year | 2 038.00 | 1 798.00 | 2 038.00 | |
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