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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : EURL Laurent VALLEE LUTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-08-31 | Simplified |
| 2021-12-14 | Partially confidential | 2021-08-31 | Simplified |
| 2020-12-16 | Partially confidential | 2020-08-31 | Simplified |
| 2019-11-15 | Public | 2019-08-31 | Simplified |
| 2018-12-06 | Public | 2018-08-31 | Simplified |
| 2017-12-04 | Public | 2017-08-31 | Simplified |
| Name | EURL Laurent VALLEE LUTHIER |
| Siren | 527908776 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2020/044875 |
| Management number | 2010B05344 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 073.00 | 2 778.00 | 295.00 | 3 073.00 |
040 Financial Assets | 2 903.00 | 2 903.00 | 2 903.00 | |
044 Total Fixed Assets | 5 976.00 | 2 778.00 | 3 198.00 | 5 976.00 |
060 Merchandise inventory | 24 580.00 | 24 580.00 | 24 580.00 | |
068 Receivables – Trade and related accounts | 804.00 | 804.00 | 804.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 22 461.00 | 22 461.00 | 22 461.00 | |
096 Total Current Assets + Prepaid Expenses | 47 997.00 | 47 997.00 | 47 997.00 | |
110 Total Assets | 53 972.00 | 2 778.00 | 51 194.00 | 53 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 749.00 | |||
136 Profit for the Year | 4 808.00 | |||
142 Total Equity - Total I | 14 657.00 | |||
156 Loans and similar debts | 20 587.00 | |||
166 Suppliers and related accounts | 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 399.00 | |||
172 Other debts | 15 552.00 | |||
176 Total debts | 36 538.00 | |||
180 Liabilities Total | 51 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 20.00 | |||
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