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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : 13 LAPEYRERE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | 13 LAPEYRERE PARIS |
| Siren | 537660359 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 10006 |
| Management number | 2015B02299 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 14 783.00 | 14 783.00 | 14 783.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 386 183.00 | 386 183.00 | 386 183.00 | |
096 Total Current Assets + Prepaid Expenses | 700 966.00 | 700 966.00 | 700 966.00 | |
110 Total Assets | 750 966.00 | 750 966.00 | 750 966.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 741 200.00 | |||
134 Retained Earnings | 125.00 | |||
136 Profit for the Year | 7 370.00 | |||
142 Total Equity - Total I | 749 245.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
172 Other debts | 137.00 | |||
176 Total debts | 1 721.00 | |||
180 Liabilities Total | 750 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 726.00 | 1 726.00 | ||
264 Total operating expenses | 1 726.00 | 1 726.00 | ||
270 Operating profit | -1 725.00 | -1 725.00 | ||
280 Financial income | 10 397.00 | 10 397.00 | ||
306 Income tax's | 1 301.00 | 1 301.00 | ||
310 Profit or loss | 7 370.00 | 7 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
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