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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : LYRA CONSEILS D ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-03-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-03-31 | Simplified |
| 2017-03-23 | Partially confidential | 2016-03-31 | Complete |
| Name | LYRA CONSEILS D'ENTREPRISES |
| Siren | 344896295 |
| Closing | 2019-03-31 |
| Registry code | 2801 |
| Registration number | B2020/003307 |
| Management number | 1988B00151 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 784.00 | 7 784.00 | 7 784.00 | |
028 Tangible Assets | 21 472.00 | 21 472.00 | 21 472.00 | |
044 Total Fixed Assets | 29 256.00 | 29 256.00 | 29 256.00 | |
068 Receivables – Trade and related accounts | 287 182.00 | 287 182.00 | 287 182.00 | |
072 Receivables – Other | 5 155.00 | 5 155.00 | 5 155.00 | |
084 Cash | 52 113.00 | 52 113.00 | 52 113.00 | |
096 Total Current Assets + Prepaid Expenses | 344 451.00 | 344 451.00 | 344 451.00 | |
110 Total Assets | 373 708.00 | 29 256.00 | 344 451.00 | 373 708.00 |
120 Share or Individual Capital | 11 625.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 104 988.00 | |||
134 Retained Earnings | 136 200.00 | |||
136 Profit for the Year | 12 467.00 | |||
142 Total Equity - Total I | 266 043.00 | |||
166 Suppliers and related accounts | 3 233.00 | |||
172 Other debts | 75 175.00 | |||
176 Total debts | 78 408.00 | |||
180 Liabilities Total | 344 451.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 256.00 | 29 256.00 | ||
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