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L HOME > CORPORATES > LAFFLY & ASSOCIES - LEXAVOUE LYON > BALANCE SHEET ( 2020-06-09)

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
Closing2019-12-31
Registry code 6901
Registration number B2020/012945
Management number2014D00387
Activity code 6910Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69002 LYON
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
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 NAmount 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

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