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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : LATTARI RENOV'BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| Name | LATTARI RENOV'BAT |
| Siren | 837646181 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12423 |
| Management number | 2018B00999 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95380 Louvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | ||||
BX Customers and related accounts | 8 575.00 | 8 575.00 | 8 575.00 | |
BZ Other receivables | 537.00 | 537.00 | 537.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 32 664.00 | 32 664.00 | 32 664.00 | |
CJ TOTAL (II) | 41 827.00 | 41 827.00 | 41 827.00 | |
CO Grand total (0 to V) | 41 827.00 | 41 827.00 | 41 827.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 8 396.00 | 8 396.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 846.00 | 8 396.00 | 17 846.00 | |
DL TOTAL (I) | 27 243.00 | 9 396.00 | 27 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 422.00 | 1 029.00 | 422.00 | |
DX Trade payables and related accounts | 4 854.00 | 208.00 | 4 854.00 | |
DY Tax and social security liabilities | 9 306.00 | 7 213.00 | 9 306.00 | |
EC TOTAL (IV) | 14 584.00 | 8 451.00 | 14 584.00 | |
EE Grand total (I to V) | 41 827.00 | 17 848.00 | 41 827.00 | |
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