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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : Laethik Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2021-03-31 | Complete |
| Name | Laethik Design |
| Siren | 882322258 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/052955 |
| Management number | 2020B02230 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 279.00 | 604.00 | 4 675.00 | 5 279.00 |
BJ TOTAL (I) | 5 327.00 | 604.00 | 4 723.00 | 5 327.00 |
BX Customers and related accounts | 17 400.00 | 17 400.00 | 17 400.00 | |
BZ Other receivables | 501.00 | 501.00 | 501.00 | |
CF Cash and cash equivalents | 14 300.00 | 14 300.00 | 14 300.00 | |
CH Prepaid expenses | 251.00 | 251.00 | 251.00 | |
CJ TOTAL (II) | 32 452.00 | 32 452.00 | 32 452.00 | |
CO Grand total (0 to V) | 37 779.00 | 604.00 | 37 175.00 | 37 779.00 |
CU Other investments | 48.00 | 48.00 | 48.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 940.00 | 13 940.00 | ||
DL TOTAL (I) | 17 940.00 | 17 940.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 412.00 | 11 412.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 997.00 | 997.00 | ||
DX Trade payables and related accounts | 1 861.00 | 1 861.00 | ||
DY Tax and social security liabilities | 4 965.00 | 4 965.00 | ||
EC TOTAL (IV) | 19 235.00 | 19 235.00 | ||
EE Grand total (I to V) | 37 175.00 | 37 175.00 | ||
EI Including equity loans | 997.00 | 997.00 | ||
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