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L HOME > CORPORATES > LES LAPINOUS D ELZY SARL > BALANCE SHEET ( 2020-02-12)

THE LIST OF BALANCE SHEET : LES LAPINOUS D ELZY SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-23 Public 2021-12-31 Simplified
2021-04-08 Public 2020-12-31 Simplified
2020-02-12 Public 2019-12-31 Simplified
2019-02-13 Public 2018-12-31 Simplified
2018-03-12 Public 2017-12-31 Simplified
2017-02-16 Public 2016-12-31 Simplified
NameLES LAPINOUS D ELZY SARL
Siren752520114
Closing2019-12-31
Registry code 6201
Registration number 945
Management number2012B00807
Activity code 0149Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-02-12
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address62127 Tincques
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 287.00 287.00 287.00
040 Financial Assets 1 095.00 1 095.00 1 095.00
044 Total Fixed Assets 1 382.00 1 382.00 1 382.00
068 Receivables – Trade and related accounts 279.00 279.00 279.00
072 Receivables – Other 1 042.00 1 042.00 1 042.00
084 Cash 128.00 128.00 128.00
088 Cash 40.00 40.00 40.00
096 Total Current Assets + Prepaid Expenses 1 489.00 1 489.00 1 489.00
110 Total Assets 2 871.00 2 871.00 2 871.00
120 Share or Individual Capital 100.00
132 Other Reserves 100.00
134 Retained Earnings -2 622.00
136 Profit for the Year -4 468.00
142 Total Equity - Total I -6 890.00
156 Loans and similar debts 9 065.00
172 Other debts 696.00
176 Total debts 9 761.00
180 Liabilities Total 2 871.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 13.00 13.00
210 Sales of goods - France 13.00 170.00 13.00
232 Total operating income excluding VAT 13.00 170.00 13.00
234 Purchases of goods (including customs duties) 3 467.00
238 Purchases of raw materials and other supplies (including royalties 3 480.00 3 467.00 3 480.00
242 Other external expenses 1 001.00 656.00 1 001.00
264 Total operating expenses 4 481.00 4 123.00 4 481.00
270 Operating profit -4 468.00 -3 953.00 -4 468.00
290 Exceptional income 1 689.00
310 Profit or loss -4 468.00 -2 264.00 -4 468.00

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