Grow your business safely with LAPORTE-DELACOUR-THIBOUT-BAUTHIER-YECHICHIAN- BY LDT
All the information you need about LAPORTE-DELACOUR-THIBOUT-BAUTHIER-YECHICHIAN- BY LDT to develop and secure your business in France
L
HOME >
CORPORATES
>
LAPORTE-DELACOUR-THIBOUT-BAUTHIER-YECHICHIAN- BY LDT >
BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : LAPORTE-DELACOUR-THIBOUT-BAUTHIER-YECHICHIAN- BY LDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| Name | LAPORTE-DELACOUR-THIBOUT-BAUTHIER-YECHICHIAN- BY LDT |
| Siren | 853899425 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/008345 |
| Management number | 2019B01788 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-09-23 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 84 113.00 | 18 458.00 | 65 655.00 | 84 113.00 |
AH Goodwill | 1 680 000.00 | 1 680 000.00 | 1 680 000.00 | |
AJ Other Intangible Assets | 13 884.00 | 2 615.00 | 11 269.00 | 13 884.00 |
AT Other tangible assets | 205 057.00 | 39 995.00 | 165 062.00 | 205 057.00 |
BH Other financial assets | 12 816.00 | 12 816.00 | 12 816.00 | |
BJ TOTAL (I) | 1 995 870.00 | 61 068.00 | 1 934 802.00 | 1 995 870.00 |
BX Customers and related accounts | 480 443.00 | 480 443.00 | 480 443.00 | |
BZ Other receivables | 10 058.00 | 10 058.00 | 10 058.00 | |
CF Cash and cash equivalents | 319 661.00 | 319 661.00 | 319 661.00 | |
CH Prepaid expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
CJ TOTAL (II) | 811 673.00 | 811 673.00 | 811 673.00 | |
CO Grand total (0 to V) | 2 807 544.00 | 61 068.00 | 2 746 476.00 | 2 807 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 779.00 | -40 779.00 | ||
DL TOTAL (I) | 59 221.00 | 59 221.00 | ||
DT Other Bond Issues | 2 492 909.00 | 2 492 909.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 265.00 | 3 265.00 | ||
DX Trade payables and related accounts | 2 620.00 | 2 620.00 | ||
DY Tax and social security liabilities | 137 348.00 | 137 348.00 | ||
EA Other liabilities | 51 113.00 | 51 113.00 | ||
EC TOTAL (IV) | 2 687 255.00 | 2 687 255.00 | ||
EE Grand total (I to V) | 2 746 476.00 | 2 746 476.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 64 768.00 | 3 700.00 | ||
PE DEPRECIATION Total including other intangible assets | 21 073.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 43 695.00 | 3 700.00 | ||
| 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 | 415.00 | 415.00 | 415.00 | |
8B Suppliers and Related Accounts | 2 620.00 | 2 620.00 | 2 620.00 | |
8D Social Security and Other Social Organizations | 137 348.00 | 137 348.00 | 137 348.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 53 963.00 | 53 963.00 | 53 963.00 | |
UT Other financial assets | 12 816.00 | 12 816.00 | 12 816.00 | |
VG Loans with a maturity of up to one year at origin | 2 492 909.00 | 27 624.00 | 2 492 909.00 | |
VS Prepaid expenses | 492 012.00 | 492 012.00 | 492 012.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 504 828.00 | 504 828.00 | 504 828.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 687 255.00 | 194 346.00 | 27 624.00 | 2 687 255.00 |
all companies in France
Complete and comprehensive database.
