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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : LABEL ESTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | LABEL ESTIM |
| Siren | 902016476 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018211 |
| Management number | 2021B01998 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 500.00 | 4 500.00 | 5 000.00 |
040 Financial Assets | 1 315.00 | 1 315.00 | 1 315.00 | |
044 Total Fixed Assets | 6 315.00 | 500.00 | 5 815.00 | 6 315.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 5 316.00 | 5 316.00 | 5 316.00 | |
092 Prepaid expenses | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 6 693.00 | 6 693.00 | 6 693.00 | |
110 Total Assets | 13 008.00 | 500.00 | 12 508.00 | 13 008.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -1 027.00 | |||
142 Total Equity - Total I | 1 474.00 | |||
156 Loans and similar debts | 10 301.00 | |||
166 Suppliers and related accounts | 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 36.00 | |||
176 Total debts | 11 034.00 | |||
180 Liabilities Total | 12 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 315.00 | |||
195 Of which payables due in more than one year | 6 971.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 600.00 | 3 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
482 INCREASES Financial Assets | 1 315.00 | 1 315.00 | ||
492 Total Fixed Assets (Increases) | 6 315.00 | 6 315.00 | ||
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