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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : LABORDE FAMILY 3E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | LABORDE FAMILY 3E |
| Siren | 828701581 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 8524 |
| Management number | 2017B00389 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 886.00 | 1 792.00 | 94.00 | 1 886.00 |
040 Financial Assets | 786 400.00 | 786 400.00 | 786 400.00 | |
044 Total Fixed Assets | 788 286.00 | 1 792.00 | 786 494.00 | 788 286.00 |
084 Cash | 2 064.00 | 2 064.00 | 2 064.00 | |
096 Total Current Assets + Prepaid Expenses | 2 064.00 | 2 064.00 | 2 064.00 | |
110 Total Assets | 790 350.00 | 1 792.00 | 788 558.00 | 790 350.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 860.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 153.00 | |||
142 Total Equity - Total I | 5 663.00 | |||
166 Suppliers and related accounts | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 782 132.00 | |||
172 Other debts | 782 132.00 | |||
176 Total debts | 782 895.00 | |||
180 Liabilities Total | 788 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 469.00 | 1 367.00 | 1 469.00 | |
254 Depreciation and amortization | 378.00 | 378.00 | 378.00 | |
264 Total operating expenses | 1 847.00 | 1 745.00 | 1 847.00 | |
270 Operating profit | -1 847.00 | -1 745.00 | -1 847.00 | |
280 Financial income | 2 000.00 | 10 000.00 | 2 000.00 | |
300 Exceptional expenses | 4 000.00 | |||
310 Profit or loss | 153.00 | 4 255.00 | 153.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 788 286.00 | 788 286.00 | ||
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