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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : LAB BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| Name | LAB BOX |
| Siren | 850652934 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/001992 |
| Management number | 2019D00152 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BZ Other receivables | 14 000.00 | 14 000.00 | 14 000.00 | |
CF Cash and cash equivalents | 1 172.00 | 1 172.00 | 1 172.00 | |
CJ TOTAL (II) | 15 172.00 | 15 172.00 | 15 172.00 | |
CO Grand total (0 to V) | 165 172.00 | 165 172.00 | 165 172.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 144.00 | 1 144.00 | ||
DL TOTAL (I) | 2 144.00 | 2 144.00 | ||
DU Loans and Debts from Credit Institutions (3) | 159 453.00 | 159 453.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 575.00 | 3 575.00 | ||
EC TOTAL (IV) | 163 028.00 | 163 028.00 | ||
EE Grand total (I to V) | 165 172.00 | 165 172.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 3 910.00 | |||
FW Other purchases and external expenses | 327.00 | |||
FX Taxes, duties, and similar payments | 821.00 | |||
GF Total Operating Expenses (II) | 1 148.00 | |||
GG - OPERATING RESULT (I - II) | 2 762.00 | |||
GU Total financial expenses (VI) | 1 618.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 618.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 910.00 | 3 910.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 766.00 | 2 766.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 144.00 | 1 144.00 | ||
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