Grow your business safely with L.E.T
All the information you need about L.E.T to develop and secure your business in France
L
HOME >
CORPORATES
>
L.E.T >
BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : L.E.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | L.E.T |
| Siren | 750025090 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 2949 |
| Management number | 2012B00193 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AT Other tangible assets | 2 506.00 | 2 415.00 | 90.00 | 2 506.00 |
BJ TOTAL (I) | 162 506.00 | 2 415.00 | 160 090.00 | 162 506.00 |
BT Goods | 12 783.00 | 12 783.00 | 12 783.00 | |
BV Advances and down payments on orders | 1 945.00 | 1 945.00 | 1 945.00 | |
BZ Other receivables | 775.00 | 775.00 | 775.00 | |
CF Cash and cash equivalents | 1 375.00 | 1 375.00 | 1 375.00 | |
CH Prepaid expenses | 1 469.00 | 1 469.00 | 1 469.00 | |
CJ TOTAL (II) | 18 347.00 | 18 347.00 | 18 347.00 | |
CO Grand total (0 to V) | 180 852.00 | 2 415.00 | 178 437.00 | 180 852.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 1 850.00 | 1 489.00 | 1 850.00 | |
DH Retained earnings | 30 149.00 | 25 789.00 | 30 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 427.00 | 7 222.00 | 6 427.00 | |
DL TOTAL (I) | 63 426.00 | 59 499.00 | 63 426.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 438.00 | 72 238.00 | 59 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 868.00 | 39 350.00 | 50 868.00 | |
DX Trade payables and related accounts | 3 466.00 | 4 522.00 | 3 466.00 | |
DY Tax and social security liabilities | 1 239.00 | 3 716.00 | 1 239.00 | |
EC TOTAL (IV) | 115 011.00 | 119 826.00 | 115 011.00 | |
EE Grand total (I to V) | 178 437.00 | 179 325.00 | 178 437.00 | |
EI Including equity loans | 50 868.00 | 50 868.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 86.00 | 86.00 | 86.00 | |
8B Suppliers and Related Accounts | 3 466.00 | 3 466.00 | 3 466.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 50 782.00 | 50 782.00 | 50 782.00 | |
VH Loans with a maturity of more than one year at origin | 59 438.00 | 13 235.00 | 46 204.00 | 59 438.00 |
VK Loans repaid during the year | 12 799.00 | 12 799.00 | ||
VS Prepaid expenses | 1 469.00 | 1 469.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 244.00 | 2 244.00 | 2 244.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 115 011.00 | 68 808.00 | 46 204.00 | 115 011.00 |
all companies in France
Complete and comprehensive database.
