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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : LE LAPTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | LE LAPTOP |
| Siren | 538779828 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 70532 |
| Management number | 2012B00026 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 800.00 | 2 374.00 | 426.00 | 2 800.00 |
AH Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 110 135.00 | 42 216.00 | 67 919.00 | 110 135.00 |
BH Other financial assets | 25 200.00 | 25 200.00 | 25 200.00 | |
BJ TOTAL (I) | 235 150.00 | 44 590.00 | 190 559.00 | 235 150.00 |
BX Customers and related accounts | 290 752.00 | 1 500.00 | 289 252.00 | 290 752.00 |
BZ Other receivables | 73 581.00 | 73 581.00 | 73 581.00 | |
CF Cash and cash equivalents | 361 959.00 | 361 959.00 | 361 959.00 | |
CH Prepaid expenses | 7 676.00 | 7 676.00 | 7 676.00 | |
CJ TOTAL (II) | 733 968.00 | 1 500.00 | 732 468.00 | 733 968.00 |
CO Grand total (0 to V) | 969 118.00 | 46 090.00 | 923 027.00 | 969 118.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 20 000.00 | 16 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 196 763.00 | 253 730.00 | 196 763.00 | |
DH Retained earnings | 83 996.00 | 83 996.00 | 83 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 584.00 | 14 033.00 | 78 584.00 | |
DJ Investment subsidies | 2 705.00 | |||
DL TOTAL (I) | 377 343.00 | 376 464.00 | 377 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 277 512.00 | 307 937.00 | 277 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 634.00 | 63 769.00 | 38 634.00 | |
DX Trade payables and related accounts | 61 103.00 | 89 658.00 | 61 103.00 | |
DY Tax and social security liabilities | 140 455.00 | 128 541.00 | 140 455.00 | |
EA Other liabilities | 18 116.00 | 89 083.00 | 18 116.00 | |
EB Prepaid income (2) | 9 863.00 | 22 590.00 | 9 863.00 | |
EC TOTAL (IV) | 545 684.00 | 701 578.00 | 545 684.00 | |
EE Grand total (I to V) | 923 027.00 | 1 078 042.00 | 923 027.00 | |
EG Accrued income and payables due within one year | 297 189.00 | 425 688.00 | 297 189.00 | |
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