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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/012945 |
| 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 | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 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 | |
AH Goodwill | 238 600.00 | 238 600.00 | 238 600.00 | |
AT Other tangible assets | 129 021.00 | 75 056.00 | 53 964.00 | 129 021.00 |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 380 321.00 | 79 756.00 | 300 564.00 | 380 321.00 |
BV Advances and down payments on orders | 8 492.00 | 8 492.00 | 8 492.00 | |
BX Customers and related accounts | 580 795.00 | 42 604.00 | 538 191.00 | 580 795.00 |
BZ Other receivables | 27 438.00 | 27 438.00 | 27 438.00 | |
CF Cash and cash equivalents | 339 729.00 | 339 729.00 | 339 729.00 | |
CH Prepaid expenses | 4 514.00 | 4 514.00 | 4 514.00 | |
CJ TOTAL (II) | 960 970.00 | 42 604.00 | 918 366.00 | 960 970.00 |
CO Grand total (0 to V) | 1 341 292.00 | 122 360.00 | 1 218 931.00 | 1 341 292.00 |
CR Shares due in more than one year | 104 440.00 | 104 440.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DB Share, merger, contribution premiums, etc. | 42 600.00 | 42 600.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 63 196.00 | 63 196.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 942.00 | 2 942.00 | ||
DL TOTAL (I) | 152 738.00 | 152 738.00 | ||
DU Loans and Debts from Credit Institutions (3) | 183 464.00 | 183 464.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 591 308.00 | 591 308.00 | ||
DX Trade payables and related accounts | 16 005.00 | 16 005.00 | ||
DY Tax and social security liabilities | 216 512.00 | 216 512.00 | ||
EA Other liabilities | 58 902.00 | 58 902.00 | ||
EC TOTAL (IV) | 1 066 193.00 | 1 066 193.00 | ||
EE Grand total (I to V) | 1 218 931.00 | 1 218 931.00 | ||
EG Accrued income and payables due within one year | 908 216.00 | 908 216.00 | ||
