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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : EURL LAMPERIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2021-09-30 | Simplified |
| 2021-07-30 | Public | 2020-09-30 | Simplified |
| 2020-06-24 | Public | 2019-09-30 | Simplified |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-08-06 | Public | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | EURL LAMPERIERE |
| Siren | 797586641 |
| Closing | 2020-09-30 |
| Registry code | 7202 |
| Registration number | 5523 |
| Management number | 2017B00616 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72130 Saint-Léonard-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 266 561.00 | 266 561.00 | 266 561.00 | |
044 Total Fixed Assets | 266 561.00 | 266 561.00 | 266 561.00 | |
072 Receivables – Other | 480 721.00 | 480 721.00 | 480 721.00 | |
084 Cash | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 481 153.00 | 481 153.00 | 481 153.00 | |
110 Total Assets | 747 714.00 | 747 714.00 | 747 714.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 531 137.00 | |||
136 Profit for the Year | 83 407.00 | |||
142 Total Equity - Total I | 746 544.00 | |||
172 Other debts | 1 170.00 | |||
176 Total debts | 1 170.00 | |||
180 Liabilities Total | 747 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 958.00 | 1 338.00 | 1 958.00 | |
264 Total operating expenses | 1 958.00 | 1 338.00 | 1 958.00 | |
270 Operating profit | -1 958.00 | -1 338.00 | -1 958.00 | |
280 Financial income | 86 536.00 | 123 442.00 | 86 536.00 | |
306 Income tax's | 1 170.00 | 1 499.00 | 1 170.00 | |
310 Profit or loss | 83 407.00 | 120 605.00 | 83 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 936.00 | 25 936.00 | ||
490 Total Fixed Assets (Gross Value) | 240 625.00 | 240 625.00 | ||
492 Total Fixed Assets (Increases) | 25 936.00 | 25 936.00 | ||
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