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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : LEQTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-08-27 | Public | 2018-12-31 | Complete |
| Name | LEQTO |
| Siren | 831486295 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 49441 |
| Management number | 2018B05367 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 060.00 | 17 588.00 | 2 472.00 | 20 060.00 |
AT Other tangible assets | 4 121.00 | 3 002.00 | 1 119.00 | 4 121.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 24 181.00 | 20 590.00 | 3 591.00 | 24 181.00 |
BX Customers and related accounts | 10 018.00 | 5 415.00 | 4 603.00 | 10 018.00 |
BZ Other receivables | 731.00 | 731.00 | 731.00 | |
CF Cash and cash equivalents | 15 197.00 | 15 197.00 | 15 197.00 | |
CJ TOTAL (II) | 25 945.00 | 5 415.00 | 20 530.00 | 25 945.00 |
CO Grand total (0 to V) | 50 127.00 | 26 005.00 | 24 121.00 | 50 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 120.00 | 1 120.00 | 1 120.00 | |
DB Share, merger, contribution premiums, etc. | 79 880.00 | 79 880.00 | 79 880.00 | |
DH Retained earnings | -91 045.00 | -68 711.00 | -91 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 575.00 | -22 334.00 | -6 575.00 | |
DL TOTAL (I) | -16 619.00 | -10 045.00 | -16 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 882.00 | 33 662.00 | 34 882.00 | |
DX Trade payables and related accounts | 3 102.00 | 2 423.00 | 3 102.00 | |
DY Tax and social security liabilities | 2 757.00 | 1 593.00 | 2 757.00 | |
DZ Fixed asset liabilities and related accounts | 2 000.00 | |||
EC TOTAL (IV) | 40 741.00 | 39 678.00 | 40 741.00 | |
EE Grand total (I to V) | 24 121.00 | 29 633.00 | 24 121.00 | |
EG Accrued income and payables due within one year | 40 741.00 | 39 678.00 | 40 741.00 | |
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