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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : EURL LAMPERIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2021-09-30 | Simplified |
| 2021-07-30 | Public | 2020-09-30 | Simplified |
| 2020-06-24 | Public | 2019-09-30 | Simplified |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-08-06 | Public | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | EURL LAMPERIERE |
| Siren | 797586641 |
| Closing | 2019-09-30 |
| Registry code | 7202 |
| Registration number | 2644 |
| Management number | 2017B00616 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72130 Saint-Léonard-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 625.00 | 240 625.00 | 240 625.00 | |
044 Total Fixed Assets | 240 625.00 | 240 625.00 | 240 625.00 | |
072 Receivables – Other | 429 467.00 | 429 467.00 | 429 467.00 | |
084 Cash | 6 544.00 | 6 544.00 | 6 544.00 | |
096 Total Current Assets + Prepaid Expenses | 436 011.00 | 436 011.00 | 436 011.00 | |
110 Total Assets | 676 636.00 | 676 636.00 | 676 636.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 422 532.00 | |||
136 Profit for the Year | 120 605.00 | |||
142 Total Equity - Total I | 675 137.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 499.00 | |||
176 Total debts | 1 499.00 | |||
180 Liabilities Total | 676 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490.00 | |||
199 Of which current accounts of debit partners | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 338.00 | 1 274.00 | 1 338.00 | |
244 Taxes, duties and similar payments | 123.00 | |||
264 Total operating expenses | 1 338.00 | 1 397.00 | 1 338.00 | |
270 Operating profit | -1 338.00 | -1 396.00 | -1 338.00 | |
280 Financial income | 123 442.00 | 94 508.00 | 123 442.00 | |
306 Income tax's | 1 499.00 | 578.00 | 1 499.00 | |
310 Profit or loss | 120 605.00 | 92 534.00 | 120 605.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 490.00 | 490.00 | ||
490 Total Fixed Assets (Gross Value) | 240 135.00 | 240 135.00 | ||
492 Total Fixed Assets (Increases) | 490.00 | 490.00 | ||
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