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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : LAUNCHPRO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | LAUNCHPRO FRANCE |
| Siren | 831248315 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/044967 |
| Management number | 2019B02098 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 990.00 | 5 122.00 | 5 867.00 | 10 990.00 |
028 Tangible Assets | 42 530.00 | 6 247.00 | 36 283.00 | 42 530.00 |
040 Financial Assets | 9 161.00 | 9 161.00 | 9 161.00 | |
044 Total Fixed Assets | 62 682.00 | 11 369.00 | 51 312.00 | 62 682.00 |
060 Merchandise inventory | 154 095.00 | 154 095.00 | 154 095.00 | |
064 Advances and down payments on orders | 7 252.00 | 7 252.00 | 7 252.00 | |
068 Receivables – Trade and related accounts | 190 001.00 | 190 001.00 | 190 001.00 | |
072 Receivables – Other | 14 888.00 | 14 888.00 | 14 888.00 | |
084 Cash | 43 477.00 | 43 477.00 | 43 477.00 | |
092 Prepaid expenses | 25 980.00 | 25 980.00 | 25 980.00 | |
096 Total Current Assets + Prepaid Expenses | 435 696.00 | 435 696.00 | 435 696.00 | |
110 Total Assets | 498 378.00 | 11 369.00 | 487 008.00 | 498 378.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 36 825.00 | |||
136 Profit for the Year | 20 129.00 | |||
142 Total Equity - Total I | 59 154.00 | |||
156 Loans and similar debts | 74 047.00 | |||
166 Suppliers and related accounts | 291 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 62 656.00 | |||
176 Total debts | 427 853.00 | |||
180 Liabilities Total | 487 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 050.00 | |||
195 Of which payables due in more than one year | 64 121.00 | |||
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