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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : L ECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-19 | Partially confidential | 2019-03-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-16 | Partially confidential | 2017-03-31 | Complete |
| Name | L ECLAIR |
| Siren | 431980416 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/024575 |
| Management number | 2000B01927 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 050.00 | 10 050.00 | 10 050.00 | |
AH Goodwill | 464 698.00 | 464 698.00 | 464 698.00 | |
AJ Other Intangible Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
AR Technical installations, industrial equipment and tools | 16 590.00 | 8 381.00 | 8 209.00 | 16 590.00 |
AT Other tangible assets | 106 782.00 | 87 187.00 | 19 595.00 | 106 782.00 |
BF Loans | 1 821.00 | 1 821.00 | 1 821.00 | |
BH Other financial assets | 3 555.00 | 3 555.00 | 3 555.00 | |
BJ TOTAL (I) | 606 544.00 | 105 618.00 | 500 927.00 | 606 544.00 |
BL Raw materials, supplies | 3 150.00 | 3 150.00 | 3 150.00 | |
BX Customers and related accounts | 427 005.00 | 427 005.00 | 427 005.00 | |
BZ Other receivables | 58 428.00 | 58 428.00 | 58 428.00 | |
CF Cash and cash equivalents | 33 250.00 | 33 250.00 | 33 250.00 | |
CH Prepaid expenses | 23 157.00 | 23 157.00 | 23 157.00 | |
CJ TOTAL (II) | 544 991.00 | 544 991.00 | 544 991.00 | |
CO Grand total (0 to V) | 1 151 536.00 | 105 618.00 | 1 045 918.00 | 1 151 536.00 |
CP Shares due in less than one year | 5 376.00 | 5 376.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 723 480.00 | 787 530.00 | 723 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 359.00 | 27 951.00 | -6 359.00 | |
DL TOTAL (I) | 725 922.00 | 824 280.00 | 725 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 284.00 | 7 303.00 | 5 284.00 | |
DX Trade payables and related accounts | 55 106.00 | 29 566.00 | 55 106.00 | |
DY Tax and social security liabilities | 259 607.00 | 166 809.00 | 259 607.00 | |
EC TOTAL (IV) | 319 997.00 | 203 679.00 | 319 997.00 | |
EE Grand total (I to V) | 1 045 918.00 | 1 027 959.00 | 1 045 918.00 | |
EI Including equity loans | 5 284.00 | 5 284.00 | ||
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