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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : LATHIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| Name | LATHIDE |
| Siren | 840655997 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 3786 |
| Management number | 2018B00575 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 Tinqueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 729.00 | 407.00 | 1 322.00 | 1 729.00 |
BJ TOTAL (I) | 2 514 790.00 | 407.00 | 2 514 383.00 | 2 514 790.00 |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 22 909.00 | 22 909.00 | 22 909.00 | |
CJ TOTAL (II) | 23 909.00 | 23 909.00 | 23 909.00 | |
CO Grand total (0 to V) | 2 538 699.00 | 407.00 | 2 538 292.00 | 2 538 699.00 |
CU Other investments | 2 513 061.00 | 2 513 061.00 | 2 513 061.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 477 140.00 | 2 477 140.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 600.00 | 58 600.00 | ||
DL TOTAL (I) | 2 535 740.00 | 2 535 740.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 259.00 | 259.00 | ||
DX Trade payables and related accounts | 2 220.00 | 2 220.00 | ||
DY Tax and social security liabilities | 73.00 | 73.00 | ||
EC TOTAL (IV) | 2 552.00 | 2 552.00 | ||
EE Grand total (I to V) | 2 538 292.00 | 2 538 292.00 | ||
EG Accrued income and payables due within one year | 2 552.00 | 2 552.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 407.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 407.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 259.00 | 259.00 | 259.00 | |
8B Suppliers and Related Accounts | 2 220.00 | 2 220.00 | 2 220.00 | |
8D Social Security and Other Social Organizations | 73.00 | 73.00 | 73.00 | |
VS Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 000.00 | 1 000.00 | 1 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 552.00 | 2 552.00 | 2 552.00 | |
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