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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : LAETI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-26 | Public | 2020-06-30 | Complete |
| 2020-01-31 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-21 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-31 | Partially confidential | 2016-06-30 | Complete |
| Name | LAETI SERVICES |
| Siren | 812194082 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/001819 |
| Management number | 2015B02131 |
| Activity code | 8891A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 200.00 | 700.00 | 3 500.00 | 4 200.00 |
AH Goodwill | 149 300.00 | 149 300.00 | 149 300.00 | |
AT Other tangible assets | 25 695.00 | 2 438.00 | 23 256.00 | 25 695.00 |
BH Other financial assets | 2 058.00 | 2 058.00 | 2 058.00 | |
BJ TOTAL (I) | 181 253.00 | 3 138.00 | 178 115.00 | 181 253.00 |
BX Customers and related accounts | 67 563.00 | 67 563.00 | 67 563.00 | |
BZ Other receivables | 96 468.00 | 96 468.00 | 96 468.00 | |
CF Cash and cash equivalents | 96 113.00 | 96 113.00 | 96 113.00 | |
CH Prepaid expenses | 1 155.00 | 1 155.00 | 1 155.00 | |
CJ TOTAL (II) | 261 301.00 | 261 301.00 | 261 301.00 | |
CO Grand total (0 to V) | 442 555.00 | 3 138.00 | 439 416.00 | 442 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 729.00 | 59 729.00 | ||
DL TOTAL (I) | 62 729.00 | 62 729.00 | ||
DU Loans and Debts from Credit Institutions (3) | 83 996.00 | 83 996.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 161.00 | 161.00 | ||
DX Trade payables and related accounts | 84 478.00 | 84 478.00 | ||
DY Tax and social security liabilities | 167 510.00 | 167 510.00 | ||
EA Other liabilities | 2 521.00 | 2 521.00 | ||
EB Prepaid income (2) | 38 018.00 | 38 018.00 | ||
EC TOTAL (IV) | 376 686.00 | 376 686.00 | ||
EE Grand total (I to V) | 439 416.00 | 439 416.00 | ||
EG Accrued income and payables due within one year | 312 400.00 | 312 400.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 84 478.00 | 84 478.00 | 84 478.00 | |
8C Staff and Related Accounts | 69 798.00 | 69 798.00 | 69 798.00 | |
8D Social Security and Other Social Organizations | 43 751.00 | 43 751.00 | 43 751.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 521.00 | 2 521.00 | 2 521.00 | |
8L Deferred income | 38 019.00 | 38 019.00 | 38 019.00 | |
UT Other financial assets | 2 059.00 | 2 059.00 | ||
UX Other trade receivables | 67 564.00 | 67 564.00 | ||
VB VAT | 14 509.00 | 14 509.00 | ||
VC Group and associates | 67 524.00 | 67 524.00 | ||
VH Loans with a maturity of more than one year at origin | 83 997.00 | 19 710.00 | 64 287.00 | 83 997.00 |
VI Group and Associates | 162.00 | 162.00 | 162.00 | |
VM Income taxes | 1 266.00 | 1 266.00 | ||
VP Miscellaneous | 12 924.00 | 12 924.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 5 601.00 | 5 601.00 | 5 601.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 244.00 | 244.00 | ||
VS Prepaid expenses | 1 155.00 | 1 155.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 167 246.00 | 165 188.00 | 2 059.00 | 167 246.00 |
VW VAT | 48 361.00 | 48 361.00 | 48 361.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 376 687.00 | 312 400.00 | 64 287.00 | 376 687.00 |
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