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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : LETTRES ET LAVOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | LETTRES ET LAVOIRS |
| Siren | 793076043 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 21794 |
| Management number | 2013B01539 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59890 QUESNOY SUR DEULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
AR Technical installations, industrial equipment and tools | 30 659.00 | 29 637.00 | 1 023.00 | 30 659.00 |
AT Other tangible assets | 2 838.00 | 1 505.00 | 1 333.00 | 2 838.00 |
BJ TOTAL (I) | 50 498.00 | 31 142.00 | 19 356.00 | 50 498.00 |
BZ Other receivables | 3 602.00 | 3 602.00 | 3 602.00 | |
CD Marketable securities | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 1 403.00 | 1 403.00 | 1 403.00 | |
CH Prepaid expenses | 53.00 | 53.00 | 53.00 | |
CJ TOTAL (II) | 5 103.00 | 5 103.00 | 5 103.00 | |
CO Grand total (0 to V) | 55 601.00 | 31 142.00 | 24 459.00 | 55 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 8 196.00 | 13 450.00 | 8 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -360.00 | -5 254.00 | -360.00 | |
DL TOTAL (I) | 10 036.00 | 10 396.00 | 10 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 521.00 | 15 243.00 | 2 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 561.00 | 7 682.00 | 5 561.00 | |
DX Trade payables and related accounts | 1 222.00 | 584.00 | 1 222.00 | |
DY Tax and social security liabilities | 5 119.00 | 2 849.00 | 5 119.00 | |
EC TOTAL (IV) | 14 422.00 | 26 357.00 | 14 422.00 | |
EE Grand total (I to V) | 24 459.00 | 36 753.00 | 24 459.00 | |
EG Accrued income and payables due within one year | 14 422.00 | 26 357.00 | 14 422.00 | |
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