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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : LAPITERTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2022-04-11 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | LAPITERTRE |
| Siren | 824036495 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/039406 |
| Management number | 2016B07092 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 190 767.00 | 1 190 767.00 | 1 190 767.00 | |
044 Total Fixed Assets | 1 190 767.00 | 1 190 767.00 | 1 190 767.00 | |
084 Cash | 22 749.00 | 22 749.00 | 22 749.00 | |
096 Total Current Assets + Prepaid Expenses | 22 749.00 | 22 749.00 | 22 749.00 | |
110 Total Assets | 1 213 516.00 | 1 213 516.00 | 1 213 516.00 | |
120 Share or Individual Capital | 938 413.00 | |||
126 Legal Reserve | 183.00 | |||
132 Other Reserves | 3 471.00 | |||
134 Retained Earnings | -3 894.00 | |||
136 Profit for the Year | 49 449.00 | |||
142 Total Equity - Total I | 987 622.00 | |||
156 Loans and similar debts | 121 491.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 104 402.00 | |||
172 Other debts | 104 402.00 | |||
176 Total debts | 225 894.00 | |||
180 Liabilities Total | 1 213 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 342 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 106.00 | 3 585.00 | 5 106.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
264 Total operating expenses | 5 106.00 | 3 749.00 | 5 106.00 | |
270 Operating profit | -5 106.00 | -3 749.00 | -5 106.00 | |
280 Financial income | 58 003.00 | 58 003.00 | ||
294 Financial expenses | 3 447.00 | 145.00 | 3 447.00 | |
310 Profit or loss | 49 449.00 | -3 894.00 | 49 449.00 | |
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