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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : LETANG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-23 | Partially confidential | 2021-04-30 | Complete |
| 2020-10-29 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-23 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-10 | Partially confidential | 2018-04-30 | Complete |
| 2017-12-19 | Partially confidential | 2017-04-30 | Complete |
| Name | LETANG SERVICES |
| Siren | 498801125 |
| Closing | 2020-04-30 |
| Registry code | 7702 |
| Registration number | 9943 |
| Management number | 2007B70095 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77114 Hermé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 83 246.00 | |||
AT Other tangible assets | 1 863 581.00 | |||
BH Other financial assets | 3 717.00 | |||
BJ TOTAL (I) | 1 950 544.00 | |||
BN Goods in progress | 55 653.00 | |||
BX Customers and related accounts | 1 717 226.00 | |||
BZ Other receivables | 692 536.00 | |||
CD Marketable securities | 693.00 | |||
CF Cash and cash equivalents | 30 390.00 | |||
CH Prepaid expenses | 12 183.00 | |||
CJ TOTAL (II) | 2 508 680.00 | |||
CO Grand total (0 to V) | 4 459 224.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 750.00 | 5 750.00 | 5 750.00 | |
DB Share, merger, contribution premiums, etc. | 202 750.00 | 202 750.00 | 202 750.00 | |
DH Retained earnings | 618 762.00 | 556 876.00 | 618 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 240.00 | 61 886.00 | 88 240.00 | |
DL TOTAL (I) | 915 503.00 | 827 262.00 | 915 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 230 446.00 | 3 118 629.00 | 2 230 446.00 | |
DX Trade payables and related accounts | 644 727.00 | 466 310.00 | 644 727.00 | |
DY Tax and social security liabilities | 359 959.00 | 259 122.00 | 359 959.00 | |
EA Other liabilities | 278 233.00 | 75 325.00 | 278 233.00 | |
EB Prepaid income (2) | 30 356.00 | 26 216.00 | 30 356.00 | |
EC TOTAL (IV) | 3 543 721.00 | 3 945 601.00 | 3 543 721.00 | |
EE Grand total (I to V) | 4 459 224.00 | 4 772 863.00 | 4 459 224.00 | |
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