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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : LETSGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| Name | LETSGO |
| Siren | 879069573 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2029 |
| Management number | 2019B00844 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 077.00 | 5 137.00 | 9 940.00 | 15 077.00 |
AH Goodwill | 138 000.00 | 138 000.00 | 138 000.00 | |
AT Other tangible assets | 79 431.00 | 20 093.00 | 59 339.00 | 79 431.00 |
BH Other financial assets | 27 683.00 | 27 683.00 | 27 683.00 | |
BJ TOTAL (I) | 260 192.00 | 25 230.00 | 234 962.00 | 260 192.00 |
BT Goods | 607 215.00 | 607 215.00 | 607 215.00 | |
BV Advances and down payments on orders | 3 001.00 | 3 001.00 | 3 001.00 | |
BZ Other receivables | 10 644.00 | 10 644.00 | 10 644.00 | |
CF Cash and cash equivalents | 475 119.00 | 475 119.00 | 475 119.00 | |
CJ TOTAL (II) | 1 095 978.00 | 1 095 978.00 | 1 095 978.00 | |
CO Grand total (0 to V) | 1 356 170.00 | 25 230.00 | 1 330 939.00 | 1 356 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 275.00 | 2 275.00 | ||
DL TOTAL (I) | 3 775.00 | 3 775.00 | ||
DU Loans and Debts from Credit Institutions (3) | 432 342.00 | 432 342.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 375.00 | 2 375.00 | ||
DX Trade payables and related accounts | 854 248.00 | 854 248.00 | ||
DY Tax and social security liabilities | 15 362.00 | 15 362.00 | ||
EA Other liabilities | 22 838.00 | 22 838.00 | ||
EC TOTAL (IV) | 1 327 164.00 | 1 327 164.00 | ||
EE Grand total (I to V) | 1 330 939.00 | 1 330 939.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 25 230.00 | |||
PE DEPRECIATION Total including other intangible assets | 5 137.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 20 093.00 | |||
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