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BALANCE SHEET (
2022-06-03)
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 | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008857 |
| Management number | 2019B01788 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-03 |
| 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 | 35 281.00 | 48 833.00 | 84 113.00 |
AH Goodwill | 1 680 000.00 | 1 680 000.00 | 1 680 000.00 | |
AJ Other Intangible Assets | 15 398.00 | 5 723.00 | 9 675.00 | 15 398.00 |
AT Other tangible assets | 265 738.00 | 104 396.00 | 161 342.00 | 265 738.00 |
BH Other financial assets | 12 512.00 | 12 512.00 | 12 512.00 | |
BJ TOTAL (I) | 2 057 762.00 | 145 400.00 | 1 912 362.00 | 2 057 762.00 |
BX Customers and related accounts | 446 943.00 | 446 943.00 | 446 943.00 | |
BZ Other receivables | 1 607.00 | 1 607.00 | 1 607.00 | |
CF Cash and cash equivalents | 134 292.00 | 134 292.00 | 134 292.00 | |
CH Prepaid expenses | 2 646.00 | 2 646.00 | 2 646.00 | |
CJ TOTAL (II) | 585 489.00 | 585 489.00 | 585 489.00 | |
CO Grand total (0 to V) | 2 643 251.00 | 145 400.00 | 2 497 851.00 | 2 643 251.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -40 779.00 | -40 779.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 048.00 | -40 779.00 | 31 048.00 | |
DL TOTAL (I) | 90 269.00 | 59 221.00 | 90 269.00 | |
DT Other Bond Issues | 2 213 418.00 | 2 492 909.00 | 2 213 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 734.00 | 3 265.00 | 6 734.00 | |
DX Trade payables and related accounts | 3 608.00 | 2 620.00 | 3 608.00 | |
DY Tax and social security liabilities | 160 033.00 | 137 348.00 | 160 033.00 | |
DZ Fixed asset liabilities and related accounts | 304.00 | 304.00 | ||
EA Other liabilities | 23 487.00 | 51 113.00 | 23 487.00 | |
EC TOTAL (IV) | 2 407 583.00 | 2 687 255.00 | 2 407 583.00 | |
EE Grand total (I to V) | 2 497 852.00 | 2 746 476.00 | 2 497 852.00 | |
| 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 | 885.00 | 885.00 | 885.00 | |
8B Suppliers and Related Accounts | 3 608.00 | 3 608.00 | 3 608.00 | |
8D Social Security and Other Social Organizations | 160 033.00 | 160 033.00 | 160 033.00 | |
8J Fixed Asset Liabilities and Related Accounts | 304.00 | 304.00 | 304.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 29 336.00 | 29 336.00 | 29 336.00 | |
UT Other financial assets | 12 512.00 | 12 512.00 | 12 512.00 | |
VG Loans with a maturity of up to one year at origin | 2 213 418.00 | 16 299.00 | 2 213 418.00 | |
VS Prepaid expenses | 451 197.00 | 451 197.00 | 451 197.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 407 583.00 | 194 165.00 | 16 299.00 | 2 407 583.00 |
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