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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : LETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | LETI |
| Siren | 803132091 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13419 |
| Management number | 2014B01893 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 275 640.00 | 1 275 640.00 | 1 275 640.00 | |
BZ Other receivables | 47 704.00 | 47 704.00 | 47 704.00 | |
CF Cash and cash equivalents | 5 273.00 | 5 273.00 | 5 273.00 | |
CJ TOTAL (II) | 52 978.00 | 52 978.00 | 52 978.00 | |
CO Grand total (0 to V) | 1 328 618.00 | 1 328 618.00 | 1 328 618.00 | |
CU Other investments | 1 275 640.00 | 1 275 640.00 | 1 275 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 5 385.00 | 5 385.00 | 5 385.00 | |
DG Other reserves | 61 375.00 | 102 323.00 | 61 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 901.00 | -40 948.00 | 140 901.00 | |
DL TOTAL (I) | 507 662.00 | 366 760.00 | 507 662.00 | |
DU Loans and Debts from Credit Institutions (3) | 567 967.00 | 674 035.00 | 567 967.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 985.00 | 23 645.00 | 167 985.00 | |
DX Trade payables and related accounts | 3 006.00 | 12 714.00 | 3 006.00 | |
EA Other liabilities | 81 997.00 | 81 997.00 | 81 997.00 | |
EC TOTAL (IV) | 820 956.00 | 792 393.00 | 820 956.00 | |
EE Grand total (I to V) | 1 328 618.00 | 1 159 153.00 | 1 328 618.00 | |
EG Accrued income and payables due within one year | 366 606.00 | 230 741.00 | 366 606.00 | |
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