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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : 13 LAPEYRERE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | 13 LAPEYRERE PARIS |
| Siren | 537660359 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8924 |
| Management number | 2015B02299 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 98 780.00 | 98 780.00 | 98 780.00 | |
084 Cash | 582 715.00 | 582 715.00 | 582 715.00 | |
096 Total Current Assets + Prepaid Expenses | 681 495.00 | 681 495.00 | 681 495.00 | |
110 Total Assets | 731 495.00 | 731 495.00 | 731 495.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 698 200.00 | |||
134 Retained Earnings | 36.00 | |||
136 Profit for the Year | 26 324.00 | |||
142 Total Equity - Total I | 725 110.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
172 Other debts | 4 657.00 | |||
176 Total debts | 6 385.00 | |||
180 Liabilities Total | 731 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 742.00 | 1 742.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 1 895.00 | 1 895.00 | ||
270 Operating profit | -1 895.00 | -1 895.00 | ||
280 Financial income | 32 877.00 | 32 877.00 | ||
306 Income tax's | 4 657.00 | 4 657.00 | ||
310 Profit or loss | 26 324.00 | 26 324.00 | ||
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