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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : LERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2021-04-29 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| Name | LERA |
| Siren | 421539958 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2021/013735 |
| Management number | 1999B00214 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 18 000.00 | 18 000.00 | 18 000.00 | |
AT Other tangible assets | ||||
BJ TOTAL (I) | 52 595.00 | 52 595.00 | 52 595.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 915.00 | 2 915.00 | 2 915.00 | |
CJ TOTAL (II) | 2 915.00 | 2 915.00 | 2 915.00 | |
CO Grand total (0 to V) | 73 510.00 | 73 510.00 | 73 510.00 | |
CU Other investments | 52 595.00 | 52 595.00 | 52 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 093.00 | 11 093.00 | 11 093.00 | |
DB Share, merger, contribution premiums, etc. | 41 558.00 | 41 558.00 | 41 558.00 | |
DD Legal reserve (1) | 1 109.00 | 1 109.00 | 1 109.00 | |
DG Other reserves | 10 211.00 | 14 441.00 | 10 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 460.00 | -4 230.00 | -5 460.00 | |
DL TOTAL (I) | 58 510.00 | 63 970.00 | 58 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 11 000.00 | 15 000.00 | |
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | ||
EA Other liabilities | 7 000.00 | 7 000.00 | ||
EC TOTAL (IV) | 15 000.00 | 11 000.00 | 15 000.00 | |
EE Grand total (I to V) | 73 510.00 | 74 970.00 | 73 510.00 | |
EG Accrued income and payables due within one year | 11 000.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 099.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
FY Salaries and Wages | 197.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 5 460.00 | |||
GG - OPERATING RESULT (I - II) | -5 460.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | -143.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 460.00 | 4 230.00 | 5 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 460.00 | -4 230.00 | -5 460.00 | |
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