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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : LTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-10-31 | Complete |
| 2022-03-30 | Public | 2021-10-31 | Complete |
| 2021-07-20 | Public | 2020-10-31 | Simplified |
| Name | LTE |
| Siren | 877697011 |
| Closing | 2022-10-31 |
| Registry code | 7202 |
| Registration number | 2701 |
| Management number | 2019B00848 |
| Activity code | 4791A |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72170 Vivoin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 216.00 | 216.00 | 216.00 | |
CO Grand total (0 to V) | 216.00 | 216.00 | 216.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 300.00 | -806.00 | -1 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -174.00 | -494.00 | -174.00 | |
DL TOTAL (I) | -475.00 | -300.00 | -475.00 | |
DO TOTAL (II) | 1.00 | |||
DR TOTAL (IV) | 3.00 | 3.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 481.00 | 272.00 | 481.00 | |
DX Trade payables and related accounts | 210.00 | 210.00 | 210.00 | |
EC TOTAL (IV) | 691.00 | 495.00 | 691.00 | |
EE Grand total (I to V) | 216.00 | 194.00 | 216.00 | |
EG Accrued income and payables due within one year | 691.00 | 495.00 | 691.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | -12.00 | |||
EI Including equity loans | 481.00 | 481.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 174.00 | |||
GF Total Operating Expenses (II) | 175.00 | |||
GG - OPERATING RESULT (I - II) | -174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 174.00 | 494.00 | 174.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -174.00 | -494.00 | -174.00 | |
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