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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : LABOR ET CONSTANTIA EN ABREGE L&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | LABOR ET CONSTANTIA EN ABREGE L&C |
| Siren | 817695851 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 4157 |
| Management number | 2016B00017 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Naveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 936.00 | 780.00 | 1 156.00 | 1 936.00 |
044 Total Fixed Assets | 1 936.00 | 780.00 | 1 156.00 | 1 936.00 |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
080 Sellable securities | 308 514.00 | 308 514.00 | 308 514.00 | |
084 Cash | 76 439.00 | 76 439.00 | 76 439.00 | |
096 Total Current Assets + Prepaid Expenses | 384 987.00 | 384 987.00 | 384 987.00 | |
110 Total Assets | 386 924.00 | 780.00 | 386 144.00 | 386 924.00 |
120 Share or Individual Capital | 370 000.00 | |||
126 Legal Reserve | 935.00 | |||
132 Other Reserves | 17 780.00 | |||
136 Profit for the Year | -4 732.00 | |||
142 Total Equity - Total I | 383 984.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
176 Total debts | 2 160.00 | |||
180 Liabilities Total | 386 144.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 372 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 434.00 | 8 434.00 | ||
254 Depreciation and amortization | 645.00 | 645.00 | ||
264 Total operating expenses | 9 080.00 | 9 080.00 | ||
270 Operating profit | -9 080.00 | -9 080.00 | ||
280 Financial income | 33.00 | 33.00 | ||
290 Exceptional income | 372 799.00 | 372 799.00 | ||
294 Financial expenses | 1 485.00 | 1 485.00 | ||
300 Exceptional expenses | 367 000.00 | 367 000.00 | ||
310 Profit or loss | -4 732.00 | -4 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 367 000.00 | 367 000.00 | ||
490 Total Fixed Assets (Gross Value) | 368 937.00 | 368 937.00 | ||
494 Total Fixed Assets (Decreases) | 367 000.00 | 367 000.00 | ||
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