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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : LET INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-06-30 | Complete |
| 2022-02-24 | Public | 2021-06-30 | Complete |
| 2021-03-10 | Public | 2020-06-30 | Complete |
| 2019-10-03 | Public | 2019-03-31 | Complete |
| 2018-09-25 | Public | 2018-03-31 | Complete |
| 2017-09-27 | Public | 2017-03-31 | Complete |
| Name | LET INVESTISSEMENT |
| Siren | 792012791 |
| Closing | 2022-06-30 |
| Registry code | 2701 |
| Registration number | B2022/002980 |
| Management number | 2022B00094 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27520 LES MONTS-DU-ROUMOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 500.00 | 7 437.00 | 13 063.00 | 20 500.00 |
BJ TOTAL (I) | 1 525 577.00 | 7 437.00 | 1 518 140.00 | 1 525 577.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 695 704.00 | 695 704.00 | 695 704.00 | |
CF Cash and cash equivalents | 41 741.00 | 41 741.00 | 41 741.00 | |
CJ TOTAL (II) | 749 445.00 | 749 445.00 | 749 445.00 | |
CO Grand total (0 to V) | 2 275 022.00 | 7 437.00 | 2 267 585.00 | 2 275 022.00 |
CS Evaluated investments - equity method | 1 505 077.00 | 1 505 077.00 | 1 505 077.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 1 173 596.00 | 719 997.00 | 1 173 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 636 635.00 | 453 599.00 | 636 635.00 | |
DL TOTAL (I) | 1 876 231.00 | 1 239 596.00 | 1 876 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 382 566.00 | 379 987.00 | 382 566.00 | |
DX Trade payables and related accounts | 355.00 | 90.00 | 355.00 | |
DY Tax and social security liabilities | 8 433.00 | 54 194.00 | 8 433.00 | |
EA Other liabilities | 534 368.00 | |||
EC TOTAL (IV) | 391 354.00 | 968 639.00 | 391 354.00 | |
EE Grand total (I to V) | 2 267 585.00 | 2 208 235.00 | 2 267 585.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 120 000.00 | |||
FJ Net sales | 120 000.00 | |||
FR Total operating income (I) | 120 000.00 | |||
FW Other purchases and external expenses | 7 176.00 | |||
FX Taxes, duties, and similar payments | 3 428.00 | |||
FY Salaries and Wages | 32 400.00 | |||
FZ Social Security Contributions | 15 803.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 100.00 | |||
GF Total Operating Expenses (II) | 62 907.00 | |||
GG - OPERATING RESULT (I - II) | 57 093.00 | |||
GP Total financial income (V) | 600 016.00 | |||
GU Total financial expenses (VI) | 5 103.00 | |||
GV - FINANCIAL INCOME (V - VI) | 594 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 652 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 371.00 | 17 010.00 | 15 371.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 720 016.00 | 534 034.00 | 720 016.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 381.00 | 80 435.00 | 83 381.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 636 635.00 | 453 599.00 | 636 635.00 | |
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