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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : L ECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-19 | Partially confidential | 2019-03-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-16 | Partially confidential | 2017-03-31 | Complete |
| Name | L ECLAIR |
| Siren | 431980416 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/038511 |
| Management number | 2000B01927 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 050.00 | 10 050.00 | 10 050.00 | |
AH Goodwill | 464 698.00 | 464 698.00 | 464 698.00 | |
AJ Other Intangible Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
AR Technical installations, industrial equipment and tools | 18 532.00 | 13 152.00 | 5 380.00 | 18 532.00 |
AT Other tangible assets | 156 010.00 | 102 478.00 | 53 532.00 | 156 010.00 |
BF Loans | 4 500.00 | 4 500.00 | 4 500.00 | |
BH Other financial assets | 3 555.00 | 3 555.00 | 3 555.00 | |
BJ TOTAL (I) | 660 394.00 | 125 680.00 | 534 714.00 | 660 394.00 |
BL Raw materials, supplies | 5 243.00 | 5 243.00 | 5 243.00 | |
BX Customers and related accounts | 452 941.00 | 452 941.00 | 452 941.00 | |
BZ Other receivables | 6 072.00 | 6 072.00 | 6 072.00 | |
CF Cash and cash equivalents | 124 421.00 | 124 421.00 | 124 421.00 | |
CH Prepaid expenses | 12 185.00 | 12 185.00 | 12 185.00 | |
CJ TOTAL (II) | 600 862.00 | 600 862.00 | 600 862.00 | |
CO Grand total (0 to V) | 1 261 256.00 | 125 680.00 | 1 135 576.00 | 1 261 256.00 |
CP Shares due in less than one year | 8 055.00 | 8 055.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 737 092.00 | 717 122.00 | 737 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 910.00 | 19 971.00 | 42 910.00 | |
DL TOTAL (I) | 788 803.00 | 745 892.00 | 788 803.00 | |
DP Provisions for Risks | 30 000.00 | 30 000.00 | ||
DR TOTAL (IV) | 30 000.00 | 30 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46 399.00 | 46 399.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 898.00 | 8 132.00 | 13 898.00 | |
DX Trade payables and related accounts | 47 741.00 | 60 237.00 | 47 741.00 | |
DY Tax and social security liabilities | 208 718.00 | 225 185.00 | 208 718.00 | |
EA Other liabilities | 17.00 | 17.00 | ||
EC TOTAL (IV) | 316 773.00 | 293 554.00 | 316 773.00 | |
EE Grand total (I to V) | 1 135 576.00 | 1 039 446.00 | 1 135 576.00 | |
EI Including equity loans | 13 898.00 | 13 898.00 | ||
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