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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : SOCIETE LEMAITRE LAETITIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | SOCIETE LEMAITRE LAETITIA |
| Siren | 814704581 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 4853 |
| Management number | 2015B00802 |
| Activity code | 4762Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62250 MARQUISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 150.00 | 85 150.00 | 85 150.00 | |
AR Technical installations, industrial equipment and tools | 2 300.00 | 2 300.00 | 2 300.00 | |
AT Other tangible assets | 12 550.00 | 9 272.00 | 3 277.00 | 12 550.00 |
BD Other fixed assets | 2 120.00 | 2 120.00 | 2 120.00 | |
BH Other financial assets | 871.00 | 871.00 | 871.00 | |
BJ TOTAL (I) | 102 991.00 | 11 572.00 | 91 418.00 | 102 991.00 |
BT Goods | 2 472.00 | 2 472.00 | 2 472.00 | |
BV Advances and down payments on orders | 364.00 | 364.00 | 364.00 | |
BX Customers and related accounts | 1 681.00 | 1 681.00 | 1 681.00 | |
BZ Other receivables | 50 848.00 | 50 848.00 | 50 848.00 | |
CF Cash and cash equivalents | 26 006.00 | 26 006.00 | 26 006.00 | |
CH Prepaid expenses | 2 635.00 | 2 635.00 | 2 635.00 | |
CJ TOTAL (II) | 84 009.00 | 84 009.00 | 84 009.00 | |
CO Grand total (0 to V) | 187 000.00 | 11 572.00 | 175 427.00 | 187 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 27 640.00 | 18 973.00 | 27 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 792.00 | 8 667.00 | 8 792.00 | |
DL TOTAL (I) | 47 433.00 | 38 640.00 | 47 433.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 319.00 | 53 941.00 | 55 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 068.00 | 20 210.00 | 16 068.00 | |
DX Trade payables and related accounts | 39 117.00 | 41 212.00 | 39 117.00 | |
DY Tax and social security liabilities | 17 488.00 | 7 819.00 | 17 488.00 | |
EC TOTAL (IV) | 127 994.00 | 123 184.00 | 127 994.00 | |
EE Grand total (I to V) | 175 427.00 | 161 825.00 | 175 427.00 | |
EG Accrued income and payables due within one year | 83 159.00 | 77 577.00 | 83 159.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 038.00 | |||
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