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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : LETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | LETI |
| Siren | 803132091 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 17803 |
| Management number | 2014B01893 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 497 186.00 | 1 497 186.00 | 1 497 186.00 | |
BZ Other receivables | 150 905.00 | 150 902.00 | 150 905.00 | |
CF Cash and cash equivalents | 3 620.00 | 3 620.00 | 3 620.00 | |
CJ TOTAL (II) | 154 526.00 | 154 526.00 | 154 526.00 | |
CO Grand total (0 to V) | 1 651 712.00 | 1 651 712.00 | 1 651 712.00 | |
CU Other investments | 1 497 186.00 | 1 497 186.00 | 1 497 186.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 724 280.00 | 604 415.00 | 724 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 936.00 | 119 864.00 | 44 936.00 | |
DL TOTAL (I) | 1 099 217.00 | 1 054 280.00 | 1 099 217.00 | |
DU Loans and Debts from Credit Institutions (3) | 498 311.00 | 118 728.00 | 498 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 159.00 | 52 826.00 | 30 159.00 | |
DX Trade payables and related accounts | 985.00 | 978.00 | 985.00 | |
EA Other liabilities | 23 038.00 | 215 661.00 | 23 038.00 | |
EC TOTAL (IV) | 552 494.00 | 388 193.00 | 552 494.00 | |
EE Grand total (I to V) | 1 651 712.00 | 1 442 474.00 | 1 651 712.00 | |
EG Accrued income and payables due within one year | 125 998.00 | 388 193.00 | 125 998.00 | |
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