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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : LAFFLY & ASSOCIES - LEXAVOUE LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | LAFFLY & ASSOCIES - LEXAVOUE LYON |
| Siren | 800715070 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015176 |
| Management number | 2014D00387 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 700.00 | 4 700.00 | 4 700.00 | |
AT Other tangible assets | 102 697.00 | 27 165.00 | 75 531.00 | 102 697.00 |
BJ TOTAL (I) | 107 397.00 | 31 865.00 | 75 531.00 | 107 397.00 |
BX Customers and related accounts | 427 165.00 | 45 225.00 | 381 939.00 | 427 165.00 |
BZ Other receivables | 19 448.00 | 19 448.00 | 19 448.00 | |
CF Cash and cash equivalents | 238 951.00 | 238 951.00 | 238 951.00 | |
CH Prepaid expenses | 15 266.00 | 15 266.00 | 15 266.00 | |
CJ TOTAL (II) | 700 833.00 | 45 225.00 | 655 607.00 | 700 833.00 |
CO Grand total (0 to V) | 808 230.00 | 77 091.00 | 731 139.00 | 808 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 67 801.00 | 67 801.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 713.00 | 10 713.00 | ||
DL TOTAL (I) | 122 514.00 | 122 514.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 411 978.00 | 411 978.00 | ||
DX Trade payables and related accounts | 22 780.00 | 22 780.00 | ||
DY Tax and social security liabilities | 131 254.00 | 131 254.00 | ||
EA Other liabilities | 42 611.00 | 42 611.00 | ||
EC TOTAL (IV) | 608 624.00 | 608 624.00 | ||
EE Grand total (I to V) | 731 139.00 | 731 139.00 | ||
EG Accrued income and payables due within one year | 608 624.00 | 608 624.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 22 780.00 | 22 780.00 | 22 780.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 454 590.00 | 454 590.00 | 454 590.00 | |
VS Prepaid expenses | 15 267.00 | 15 267.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 461 881.00 | 461 881.00 | 461 881.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 608 625.00 | 608 625.00 | 608 625.00 | |
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