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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : EURL LAPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| Name | EURL LAPIERRE |
| Siren | 488295973 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/016655 |
| Management number | 2006B00531 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 070.00 | 4 070.00 | 4 070.00 | |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 301.00 | 199.00 | 1 500.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 7 362.00 | 7 202.00 | 160.00 | 7 362.00 |
AT Other tangible assets | 17 837.00 | 14 512.00 | 3 326.00 | 17 837.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 90 929.00 | 27 084.00 | 63 845.00 | 90 929.00 |
BL Raw materials, supplies | 11 297.00 | 11 297.00 | 11 297.00 | |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 150 460.00 | 4 026.00 | 146 433.00 | 150 460.00 |
BZ Other receivables | 88 755.00 | 88 755.00 | 88 755.00 | |
CF Cash and cash equivalents | 163 584.00 | 163 584.00 | 163 584.00 | |
CH Prepaid expenses | 3 207.00 | 3 207.00 | 3 207.00 | |
CJ TOTAL (II) | 417 803.00 | 4 026.00 | 413 776.00 | 417 803.00 |
CO Grand total (0 to V) | 508 731.00 | 31 111.00 | 477 621.00 | 508 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 094.00 | 1 094.00 | 1 094.00 | |
DG Other reserves | 302 104.00 | 192 627.00 | 302 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 519.00 | 129 477.00 | 12 519.00 | |
DL TOTAL (I) | 320 717.00 | 328 198.00 | 320 717.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 067.00 | 35 627.00 | 27 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | |||
DW Advances and down payments received on current orders | 4 920.00 | |||
DX Trade payables and related accounts | 62 923.00 | 57 789.00 | 62 923.00 | |
DY Tax and social security liabilities | 62 738.00 | 81 069.00 | 62 738.00 | |
EA Other liabilities | 4 177.00 | 766.00 | 4 177.00 | |
EC TOTAL (IV) | 156 904.00 | 180 183.00 | 156 904.00 | |
EE Grand total (I to V) | 477 621.00 | 508 381.00 | 477 621.00 | |
EG Accrued income and payables due within one year | 138 631.00 | 138 631.00 | ||
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