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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : EURL LAPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| Name | EURL LAPIERRE |
| Siren | 488295973 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/013774 |
| Management number | 2006B00531 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON 4EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 070.00 | 4 070.00 | 4 070.00 | |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 001.00 | 499.00 | 1 500.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 7 362.00 | 7 082.00 | 280.00 | 7 362.00 |
AT Other tangible assets | 15 337.00 | 12 751.00 | 2 586.00 | 15 337.00 |
BH Other financial assets | 260.00 | 260.00 | 260.00 | |
BJ TOTAL (I) | 88 529.00 | 24 903.00 | 63 626.00 | 88 529.00 |
BL Raw materials, supplies | 5 025.00 | 5 025.00 | 5 025.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 169 923.00 | 169 923.00 | 169 923.00 | |
BZ Other receivables | 36 007.00 | 36 007.00 | 36 007.00 | |
CF Cash and cash equivalents | 231 245.00 | 231 245.00 | 231 245.00 | |
CH Prepaid expenses | 2 556.00 | 2 556.00 | 2 556.00 | |
CJ TOTAL (II) | 444 756.00 | 444 756.00 | 444 756.00 | |
CO Grand total (0 to V) | 533 285.00 | 24 903.00 | 508 381.00 | 533 285.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 094.00 | 1 094.00 | 1 094.00 | |
DG Other reserves | 192 627.00 | 144 417.00 | 192 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 477.00 | 48 210.00 | 129 477.00 | |
DL TOTAL (I) | 328 198.00 | 198 721.00 | 328 198.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 627.00 | 35 627.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 65 249.00 | 14.00 | |
DW Advances and down payments received on current orders | 4 920.00 | 8 426.00 | 4 920.00 | |
DX Trade payables and related accounts | 57 789.00 | 45 155.00 | 57 789.00 | |
DY Tax and social security liabilities | 81 069.00 | 55 168.00 | 81 069.00 | |
EA Other liabilities | 766.00 | 280.00 | 766.00 | |
EC TOTAL (IV) | 180 183.00 | 174 279.00 | 180 183.00 | |
EE Grand total (I to V) | 508 381.00 | 373 000.00 | 508 381.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 14.00 | 14.00 | 14.00 | |
8B Suppliers and Related Accounts | 57 789.00 | 57 789.00 | 57 789.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 766.00 | 766.00 | 766.00 | |
VG Loans with a maturity of up to one year at origin | 35 627.00 | 8 560.00 | 27 067.00 | 35 627.00 |
VQ Other Taxes, Duties, and Similar Debts | 81 069.00 | 81 069.00 | 81 069.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 208 745.00 | 208 485.00 | 260.00 | 208 745.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 175 263.00 | 148 197.00 | 27 067.00 | 175 263.00 |
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