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E HOME > CORPORATES > EURL LAMPERIERE > BALANCE SHEET ( 2017-01-23)

THE LIST OF BALANCE SHEET : EURL LAMPERIERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-20 Public 2021-09-30 Simplified
2021-07-30 Public 2020-09-30 Simplified
2020-06-24 Public 2019-09-30 Simplified
2019-01-25 Public 2018-09-30 Simplified
2018-08-06 Public 2017-09-30 Simplified
2017-01-23 Public 2016-09-30 Simplified
NameEURL LAMPERIERE
Siren797586641
Closing2016-09-30
Registry code 6101
Registration number 159
Management number2013B00350
Activity code 6420Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address61250 Larré
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 239 635.00 239 635.00 239 635.00
044 Total Fixed Assets 239 635.00 239 635.00 239 635.00
072 Receivables – Other 126 938.00 126 938.00 126 938.00
084 Cash 1 161.00 1 161.00 1 161.00
096 Total Current Assets + Prepaid Expenses 128 099.00 128 099.00 128 099.00
110 Total Assets 367 734.00 367 734.00 367 734.00
120 Share or Individual Capital 120 000.00
126 Legal Reserve 10 027.00
132 Other Reserves 178 519.00
136 Profit for the Year 58 022.00
142 Total Equity - Total I 366 568.00
172 Other debts 1 166.00
176 Total debts 1 166.00
180 Liabilities Total 367 734.00
182 Cost of fixed assets acquired or created during the financial year 120 010.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 189.00 1 189.00
243 (including business tax) 121.00 121.00
244 Taxes, duties and similar payments 121.00 121.00
264 Total operating expenses 1 310.00 1 310.00
270 Operating profit -1 310.00 -1 310.00
280 Financial income 60 147.00 60 147.00
294 Financial expenses 1.00 1.00
306 Income tax's 815.00 815.00
310 Profit or loss 58 022.00 58 022.00

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