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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : LABOREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | LABOREM |
| Siren | 882743743 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 9852 |
| Management number | 2020B01917 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78160 Marly-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 957.00 | 978.00 | 978.00 | 1 957.00 |
044 Total Fixed Assets | 1 957.00 | 978.00 | 978.00 | 1 957.00 |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
110 Total Assets | 3 457.00 | 978.00 | 2 479.00 | 3 457.00 |
120 Share or Individual Capital | 4 410.00 | |||
134 Retained Earnings | -294.00 | |||
136 Profit for the Year | -1 637.00 | |||
142 Total Equity - Total I | 2 479.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 2 479.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 957.00 | 1 957.00 | ||
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