All the information you need about LAFFLY & ASSOCIES - LEXAVOUE LYON to develop and secure your business in France

| 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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/038915 |
| Management number | 2014D00387 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON 2EME |
| 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 | 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 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 | 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 | ||
