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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : LESPIAUC INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | LESPIAUC INFORMATIQUE |
| Siren | 428853220 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 2069 |
| Management number | 2000B00004 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40700 Hagetmau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 44 210.00 | 44 210.00 | 44 210.00 | |
AT Other tangible assets | 16 829.00 | 11 169.00 | 5 660.00 | 16 829.00 |
BB Receivables related to investments | 102 000.00 | 102 000.00 | 102 000.00 | |
BD Other fixed assets | 17 168.00 | 17 168.00 | 17 168.00 | |
BJ TOTAL (I) | 180 207.00 | 11 169.00 | 169 038.00 | 180 207.00 |
BT Goods | 30 918.00 | 302.00 | 30 616.00 | 30 918.00 |
BX Customers and related accounts | 82 988.00 | 82 988.00 | 82 988.00 | |
BZ Other receivables | 746.00 | 746.00 | 746.00 | |
CD Marketable securities | 99 504.00 | 99 504.00 | 99 504.00 | |
CF Cash and cash equivalents | 197 288.00 | 197 288.00 | 197 288.00 | |
CH Prepaid expenses | 2 295.00 | 2 295.00 | 2 295.00 | |
CJ TOTAL (II) | 413 738.00 | 302.00 | 413 436.00 | 413 738.00 |
CO Grand total (0 to V) | 593 945.00 | 11 471.00 | 582 474.00 | 593 945.00 |
| 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 | 236 484.00 | 217 913.00 | 236 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 088.00 | 83 571.00 | 103 088.00 | |
DL TOTAL (I) | 405 572.00 | 367 484.00 | 405 572.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 179.00 | 8 179.00 | ||
DW Advances and down payments received on current orders | 1 928.00 | 866.00 | 1 928.00 | |
DX Trade payables and related accounts | 24 347.00 | 13 747.00 | 24 347.00 | |
DY Tax and social security liabilities | 71 503.00 | 71 881.00 | 71 503.00 | |
EA Other liabilities | 2 331.00 | 1 524.00 | 2 331.00 | |
EB Prepaid income (2) | 68 614.00 | 58 385.00 | 68 614.00 | |
EC TOTAL (IV) | 176 902.00 | 146 403.00 | 176 902.00 | |
EE Grand total (I to V) | 582 474.00 | 513 887.00 | 582 474.00 | |
EG Accrued income and payables due within one year | 176 902.00 | 146 403.00 | 176 902.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 179.00 | 8 179.00 | ||
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