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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : LETHROSNE ETA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | LETHROSNE ETA |
| Siren | 505361170 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1681 |
| Management number | 2008B00675 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27180 LE PLESSIS GROHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 358.00 | 2 358.00 | 2 358.00 | |
028 Tangible Assets | 509 701.00 | 324 028.00 | 185 674.00 | 509 701.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 514 059.00 | 326 386.00 | 187 674.00 | 514 059.00 |
050 Raw materials, supplies, in progress | 3 491.00 | 3 491.00 | 3 491.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 93 056.00 | 93 056.00 | 93 056.00 | |
072 Receivables – Other | 3 667.00 | 3 667.00 | 3 667.00 | |
084 Cash | 3 219.00 | 3 219.00 | 3 219.00 | |
096 Total Current Assets + Prepaid Expenses | 106 432.00 | 106 432.00 | 106 432.00 | |
110 Total Assets | 620 492.00 | 326 386.00 | 294 106.00 | 620 492.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 141.00 | |||
136 Profit for the Year | 779.00 | |||
142 Total Equity - Total I | 10 920.00 | |||
156 Loans and similar debts | 233 379.00 | |||
166 Suppliers and related accounts | 19 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 015.00 | |||
172 Other debts | 30 348.00 | |||
176 Total debts | 283 186.00 | |||
180 Liabilities Total | 294 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 184 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 510 059.00 | 510 059.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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