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THE LIST OF BALANCE SHEET : LAFFLY & ASSOCIES - LEXAVOUE LYON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLAFFLY & ASSOCIES - LEXAVOUE LYON
Siren800715070
Closing2018-12-31
Registry code 6901
Registration number B2019/038915
Management number2014D00387
Activity code 6910Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69002 LYON 2EME
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 4 700.00 4 700.00 4 700.00
AT Other tangible assets 119 774.00 56 904.00 62 870.00 119 774.00
BH Other financial assets 8 000.00 8 000.00 8 000.00
BJ TOTAL (I) 132 474.00 61 604.00 70 870.00 132 474.00
BX Customers and related accounts 412 680.00 86 850.00 325 830.00 412 680.00
BZ Other receivables 30 287.00 30 287.00 30 287.00
CF Cash and cash equivalents 375 248.00 375 248.00 375 248.00
CH Prepaid expenses 3 370.00 3 370.00 3 370.00
CJ TOTAL (II) 821 587.00 86 850.00 734 737.00 821 587.00
CO Grand total (0 to V) 954 062.00 148 454.00 805 607.00 954 062.00
2 - Liabilities (balance sheet)Amount year NAmount 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 89 994.00 89 994.00
DI RESULTS FOR THE YEAR (Profit or Loss) 15 801.00 15 801.00
DL TOTAL (I) 149 796.00 149 796.00
DV Miscellaneous Loans and Financial Debts (4) 436 559.00 436 559.00
DX Trade payables and related accounts 44 045.00 44 045.00
DY Tax and social security liabilities 137 092.00 137 092.00
EA Other liabilities 38 114.00 38 114.00
EC TOTAL (IV) 655 811.00 655 811.00
EE Grand total (I to V) 805 607.00 805 607.00
EG Accrued income and payables due within one year 655 811.00 655 811.00

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