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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : L ET A G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-08 | Partially confidential | 2019-06-30 | Complete |
| 2017-11-22 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-26 | Partially confidential | 2016-06-30 | Complete |
| Name | L ET A G |
| Siren | 500020110 |
| Closing | 2016-06-30 |
| Registry code | 4701 |
| Registration number | 364 |
| Management number | 2007B00260 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47310 Brax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 640.00 | 372.00 | 1 268.00 | 1 640.00 |
AR Technical installations, industrial equipment and tools | 147 052.00 | 106 503.00 | 40 549.00 | 147 052.00 |
AT Other tangible assets | 341 366.00 | 198 390.00 | 142 976.00 | 341 366.00 |
BJ TOTAL (I) | 490 058.00 | 305 265.00 | 184 793.00 | 490 058.00 |
BT Goods | 4 051.00 | 4 051.00 | 4 051.00 | |
BX Customers and related accounts | 9 037.00 | 9 037.00 | 9 037.00 | |
BZ Other receivables | 26 483.00 | 26 483.00 | 26 483.00 | |
CF Cash and cash equivalents | 282 227.00 | 282 227.00 | 282 227.00 | |
CH Prepaid expenses | 4 657.00 | 4 657.00 | 4 657.00 | |
CJ TOTAL (II) | 326 456.00 | 326 456.00 | 326 456.00 | |
CO Grand total (0 to V) | 816 514.00 | 305 265.00 | 511 249.00 | 816 514.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 122 800.00 | 122 800.00 | ||
DH Retained earnings | 95.00 | 95.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 039.00 | 42 039.00 | ||
DL TOTAL (I) | 172 634.00 | 172 634.00 | ||
DU Loans and Debts from Credit Institutions (3) | 160 575.00 | 160 575.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 166.00 | 65 166.00 | ||
DX Trade payables and related accounts | 41 271.00 | 41 271.00 | ||
DY Tax and social security liabilities | 71 603.00 | 71 603.00 | ||
EC TOTAL (IV) | 338 615.00 | 338 615.00 | ||
EE Grand total (I to V) | 511 249.00 | 511 249.00 | ||
EG Accrued income and payables due within one year | 259 946.00 | 259 946.00 | ||
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