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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : LETOUSEY COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | LETOUSEY COURTAGE |
| Siren | 818054652 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 1932 |
| Management number | 2016B00056 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50200 Coutances |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800 000.00 | 800 000.00 | 800 000.00 | |
AT Other tangible assets | 1 500.00 | 312.00 | 1 188.00 | 1 500.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 801 530.00 | 312.00 | 801 218.00 | 801 530.00 |
BZ Other receivables | 21 222.00 | 21 222.00 | 21 222.00 | |
CF Cash and cash equivalents | 158 892.00 | 158 892.00 | 158 892.00 | |
CJ TOTAL (II) | 180 114.00 | 180 114.00 | 180 114.00 | |
CO Grand total (0 to V) | 981 644.00 | 312.00 | 981 332.00 | 981 644.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 269.00 | 76 269.00 | ||
DL TOTAL (I) | 116 269.00 | 116 269.00 | ||
DU Loans and Debts from Credit Institutions (3) | 716 755.00 | 716 755.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 572.00 | 57 572.00 | ||
DX Trade payables and related accounts | 22 232.00 | 22 232.00 | ||
DY Tax and social security liabilities | 68 504.00 | 68 504.00 | ||
EC TOTAL (IV) | 865 063.00 | 865 063.00 | ||
EE Grand total (I to V) | 981 332.00 | 981 332.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 801 530.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 800 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 30.00 | |||
I4 DECREASES Grand Total | 801 530.00 | |||
IO DECREASES Total including other intangible assets | 800 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 500.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 30.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 312.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 312.00 | |||
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