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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : LABOLYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | LABOLYON |
| Siren | 956500680 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029167 |
| Management number | 1956B00068 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 563.00 | 563.00 | 563.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 2 778.00 | 2 466.00 | 312.00 | 2 778.00 |
AT Other tangible assets | 52 372.00 | 40 799.00 | 11 572.00 | 52 372.00 |
BB Receivables related to investments | 30 672.00 | 30 672.00 | 30 672.00 | |
BD Other fixed assets | 770.00 | 770.00 | 770.00 | |
BH Other financial assets | 6 004.00 | 6 004.00 | 6 004.00 | |
BJ TOTAL (I) | 128 159.00 | 79 500.00 | 48 658.00 | 128 159.00 |
BL Raw materials, supplies | 380.00 | 380.00 | 380.00 | |
BT Goods | 250 358.00 | 50 040.00 | 200 318.00 | 250 358.00 |
BX Customers and related accounts | 35 959.00 | 1 953.00 | 34 006.00 | 35 959.00 |
BZ Other receivables | 138 506.00 | 132 680.00 | 5 826.00 | 138 506.00 |
CF Cash and cash equivalents | 612.00 | 612.00 | 612.00 | |
CH Prepaid expenses | 1 299.00 | 1 299.00 | 1 299.00 | |
CJ TOTAL (II) | 427 114.00 | 184 673.00 | 242 441.00 | 427 114.00 |
CO Grand total (0 to V) | 555 273.00 | 264 174.00 | 291 099.00 | 555 273.00 |
CP Shares due in less than one year | 36 676.00 | 36 676.00 | ||
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 700.00 | 45 700.00 | 45 700.00 | |
DC Revaluation differences | 129.00 | 129.00 | 129.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DE Statutory or contractual reserves | 212 060.00 | 212 060.00 | 212 060.00 | |
DH Retained earnings | -68 060.00 | -68 090.00 | -68 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -89 433.00 | 29.00 | -89 433.00 | |
DL TOTAL (I) | 104 969.00 | 194 401.00 | 104 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 603.00 | 44 242.00 | 34 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 587.00 | 207.00 | 587.00 | |
DX Trade payables and related accounts | 139 358.00 | 153 975.00 | 139 358.00 | |
DY Tax and social security liabilities | 11 524.00 | 25 446.00 | 11 524.00 | |
EA Other liabilities | 60.00 | 232.00 | 60.00 | |
EC TOTAL (IV) | 186 132.00 | 224 102.00 | 186 132.00 | |
EE Grand total (I to V) | 291 099.00 | 418 504.00 | 291 099.00 | |
EG Accrued income and payables due within one year | 186 132.00 | 224 102.00 | 186 132.00 | |
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