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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : LLTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | LLTE |
| Siren | 821091758 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 1488 |
| Management number | 2016B00411 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-13 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 46 080.00 | 46 080.00 | 46 080.00 | |
BX Customers and related accounts | 47 160.00 | 47 160.00 | 47 160.00 | |
BZ Other receivables | 4 737.00 | 4 737.00 | 4 737.00 | |
CJ TOTAL (II) | 51 897.00 | 51 897.00 | 51 897.00 | |
CO Grand total (0 to V) | 97 977.00 | 97 977.00 | 97 977.00 | |
CU Other investments | 46 080.00 | 46 080.00 | 46 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 080.00 | 46 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24.00 | 24.00 | ||
DL TOTAL (I) | 46 104.00 | 46 104.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 599.00 | 3 599.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 728.00 | 39 728.00 | ||
DY Tax and social security liabilities | 7 864.00 | 7 864.00 | ||
EA Other liabilities | 682.00 | 682.00 | ||
EC TOTAL (IV) | 51 873.00 | 51 873.00 | ||
EE Grand total (I to V) | 97 977.00 | 97 977.00 | ||
EG Accrued income and payables due within one year | 51 873.00 | 51 873.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 599.00 | 3 599.00 | ||
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