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BALANCE SHEET (
2023-06-22)
THE LIST OF BALANCE SHEET : LTPS-LASER TOPO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Partially confidential | 2022-12-31 | Complete |
| 2023-04-19 | Partially confidential | 2021-12-31 | Complete |
| 2023-03-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | LTPS-LASER TOPO SERVICES |
| Siren | 521467837 |
| Closing | 2022-12-31 |
| Registry code | 1402 |
| Registration number | 3981 |
| Management number | 2010B00357 |
| Activity code | 7490B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14200 Hérouville-Saint-Clair |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 114 317.00 | 67 722.00 | 46 595.00 | 114 317.00 |
BH Other financial assets | 3 236.00 | 3 236.00 | 3 236.00 | |
BJ TOTAL (I) | 117 553.00 | 67 722.00 | 49 831.00 | 117 553.00 |
BT Goods | 347 178.00 | 75 961.00 | 271 217.00 | 347 178.00 |
BX Customers and related accounts | 236 841.00 | 236 841.00 | 236 841.00 | |
BZ Other receivables | 153 879.00 | 153 879.00 | 153 879.00 | |
CF Cash and cash equivalents | 393 923.00 | 393 923.00 | 393 923.00 | |
CJ TOTAL (II) | 1 131 821.00 | 75 961.00 | 1 055 860.00 | 1 131 821.00 |
CO Grand total (0 to V) | 1 249 374.00 | 143 683.00 | 1 105 691.00 | 1 249 374.00 |
CP Shares due in less than one year | 3 236.00 | 3 236.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 93 933.00 | 93 933.00 | 93 933.00 | |
DH Retained earnings | 207 073.00 | 202 668.00 | 207 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 221 095.00 | 304 405.00 | 221 095.00 | |
DL TOTAL (I) | 527 601.00 | 606 507.00 | 527 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 003.00 | 54 590.00 | 42 003.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129 915.00 | 12 915.00 | 129 915.00 | |
DX Trade payables and related accounts | 321 511.00 | 219 097.00 | 321 511.00 | |
DY Tax and social security liabilities | 84 660.00 | 153 999.00 | 84 660.00 | |
EA Other liabilities | 52 830.00 | |||
EC TOTAL (IV) | 578 090.00 | 493 432.00 | 578 090.00 | |
EE Grand total (I to V) | 1 105 691.00 | 1 099 938.00 | 1 105 691.00 | |
EG Accrued income and payables due within one year | 550 523.00 | 493 432.00 | 550 523.00 | |
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