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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : L ET A G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-08 | Partially confidential | 2019-06-30 | Complete |
| 2017-11-22 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-26 | Partially confidential | 2016-06-30 | Complete |
| Name | L ET A G |
| Siren | 500020110 |
| Closing | 2022-06-30 |
| Registry code | 4701 |
| Registration number | 1937 |
| Management number | 2007B00260 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47310 BRAX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 640.00 | 1 640.00 | 1 640.00 | |
AR Technical installations, industrial equipment and tools | 498 388.00 | 310 799.00 | 187 589.00 | 498 388.00 |
AT Other tangible assets | 468 974.00 | 364 037.00 | 104 937.00 | 468 974.00 |
BH Other financial assets | 4 628.00 | 4 628.00 | 4 628.00 | |
BJ TOTAL (I) | 973 631.00 | 676 476.00 | 297 154.00 | 973 631.00 |
BT Goods | 6 726.00 | 6 726.00 | 6 726.00 | |
BV Advances and down payments on orders | 1 255.00 | 1 255.00 | 1 255.00 | |
BX Customers and related accounts | 16 795.00 | 16 795.00 | 16 795.00 | |
BZ Other receivables | 134 506.00 | 134 506.00 | 134 506.00 | |
CF Cash and cash equivalents | 260 152.00 | 260 152.00 | 260 152.00 | |
CH Prepaid expenses | 6 438.00 | 6 438.00 | 6 438.00 | |
CJ TOTAL (II) | 425 872.00 | 425 872.00 | 425 872.00 | |
CO Grand total (0 to V) | 1 399 502.00 | 676 476.00 | 723 026.00 | 1 399 502.00 |
CP Shares due in less than one year | 4 628.00 | 4 628.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 371 300.00 | 285 300.00 | 371 300.00 | |
DH Retained earnings | 15.00 | 81.00 | 15.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -73 403.00 | 85 934.00 | -73 403.00 | |
DL TOTAL (I) | 305 612.00 | 379 015.00 | 305 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 259 119.00 | 312 414.00 | 259 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 151.00 | 83 153.00 | 83 151.00 | |
DX Trade payables and related accounts | 31 311.00 | 34 691.00 | 31 311.00 | |
DY Tax and social security liabilities | 43 832.00 | 37 031.00 | 43 832.00 | |
EC TOTAL (IV) | 417 414.00 | 467 289.00 | 417 414.00 | |
EE Grand total (I to V) | 723 026.00 | 846 304.00 | 723 026.00 | |
EG Accrued income and payables due within one year | 230 637.00 | 206 115.00 | 230 637.00 | |
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