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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : EFFECTIVE LABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-08-31 | Simplified |
| 2020-06-08 | Partially confidential | 2019-08-31 | Simplified |
| 2018-04-13 | Public | 2017-08-31 | Simplified |
| Name | EFFECTIVE LABS |
| Siren | 824661268 |
| Closing | 2020-08-31 |
| Registry code | 3102 |
| Registration number | B2021/013939 |
| Management number | 2017B00009 |
| Activity code | 6202A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 227.00 | 16 587.00 | 9 639.00 | 26 227.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 26 727.00 | 16 587.00 | 10 139.00 | 26 727.00 |
068 Receivables – Trade and related accounts | 30 036.00 | 30 036.00 | 30 036.00 | |
072 Receivables – Other | 2 417.00 | 2 417.00 | 2 417.00 | |
084 Cash | 70 783.00 | 70 783.00 | 70 783.00 | |
096 Total Current Assets + Prepaid Expenses | 103 236.00 | 103 236.00 | 103 236.00 | |
110 Total Assets | 129 963.00 | 16 587.00 | 113 375.00 | 129 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 001.00 | |||
136 Profit for the Year | 9 640.00 | |||
142 Total Equity - Total I | 32 741.00 | |||
156 Loans and similar debts | 40 402.00 | |||
166 Suppliers and related accounts | 1 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 486.00 | |||
172 Other debts | 38 815.00 | |||
176 Total debts | 80 634.00 | |||
180 Liabilities Total | 113 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 6 135.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 26 227.00 | 26 227.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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