Grow your business safely with LETTRES ET LAVOIRS
All the information you need about LETTRES ET LAVOIRS to develop and secure your business in France
L
HOME >
CORPORATES
>
LETTRES ET LAVOIRS >
BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : LETTRES ET LAVOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | LETTRES ET LAVOIRS |
| Siren | 793076043 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10250 |
| Management number | 2013B01539 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59890 QUESNOY SUR DEULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
AR Technical installations, industrial equipment and tools | 28 920.00 | 19 175.00 | 9 745.00 | 28 920.00 |
AT Other tangible assets | 1 110.00 | 236.00 | 874.00 | 1 110.00 |
BJ TOTAL (I) | 47 030.00 | 19 411.00 | 27 619.00 | 47 030.00 |
BZ Other receivables | 3 607.00 | 3 607.00 | 3 607.00 | |
CD Marketable securities | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 5 893.00 | 5 893.00 | 5 893.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 9 571.00 | 9 571.00 | 9 571.00 | |
CO Grand total (0 to V) | 56 601.00 | 19 411.00 | 37 190.00 | 56 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 9 495.00 | 6 705.00 | 9 495.00 | |
DH Retained earnings | -560.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 431.00 | 3 351.00 | 3 431.00 | |
DL TOTAL (I) | 15 127.00 | 11 695.00 | 15 127.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 259.00 | 18 514.00 | 13 259.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 205.00 | 8 382.00 | 6 205.00 | |
DX Trade payables and related accounts | 878.00 | 649.00 | 878.00 | |
DY Tax and social security liabilities | 1 721.00 | 649.00 | 1 721.00 | |
EC TOTAL (IV) | 22 063.00 | 28 194.00 | 22 063.00 | |
EE Grand total (I to V) | 37 190.00 | 39 889.00 | 37 190.00 | |
EG Accrued income and payables due within one year | 14 130.00 | 14 935.00 | 14 130.00 | |
all companies in France
Complete and comprehensive database.
