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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : L ECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-19 | Partially confidential | 2019-03-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-16 | Partially confidential | 2017-03-31 | Complete |
| Name | L ECLAIR |
| Siren | 431980416 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/027144 |
| Management number | 2000B01927 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 050.00 | 10 050.00 | 10 050.00 | |
AH Goodwill | 464 698.00 | 464 698.00 | 464 698.00 | |
AJ Other Intangible Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
AR Technical installations, industrial equipment and tools | 28 587.00 | 15 278.00 | 13 309.00 | 28 587.00 |
AT Other tangible assets | 160 628.00 | 112 724.00 | 47 905.00 | 160 628.00 |
BF Loans | ||||
BH Other financial assets | 3 835.00 | 3 835.00 | 3 835.00 | |
BJ TOTAL (I) | 670 848.00 | 138 052.00 | 532 796.00 | 670 848.00 |
BL Raw materials, supplies | 4 720.00 | 4 720.00 | 4 720.00 | |
BX Customers and related accounts | 472 586.00 | 472 586.00 | 472 586.00 | |
BZ Other receivables | 26 380.00 | 26 380.00 | 26 380.00 | |
CF Cash and cash equivalents | 125 786.00 | 125 786.00 | 125 786.00 | |
CH Prepaid expenses | 14 184.00 | 14 184.00 | 14 184.00 | |
CJ TOTAL (II) | 643 656.00 | 643 656.00 | 643 656.00 | |
CO Grand total (0 to V) | 1 314 503.00 | 138 052.00 | 1 176 451.00 | 1 314 503.00 |
CP Shares due in less than one year | 3 835.00 | 3 835.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 780 003.00 | 737 092.00 | 780 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 890.00 | 42 910.00 | 9 890.00 | |
DL TOTAL (I) | 798 692.00 | 788 803.00 | 798 692.00 | |
DP Provisions for Risks | 15 222.00 | 30 000.00 | 15 222.00 | |
DR TOTAL (IV) | 15 222.00 | 30 000.00 | 15 222.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 149.00 | 46 399.00 | 37 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 108.00 | 13 898.00 | 4 108.00 | |
DX Trade payables and related accounts | 45 645.00 | 47 741.00 | 45 645.00 | |
DY Tax and social security liabilities | 269 636.00 | 208 718.00 | 269 636.00 | |
EA Other liabilities | 6 000.00 | 17.00 | 6 000.00 | |
EC TOTAL (IV) | 362 537.00 | 316 773.00 | 362 537.00 | |
EE Grand total (I to V) | 1 176 451.00 | 1 135 576.00 | 1 176 451.00 | |
EI Including equity loans | 4 108.00 | 4 108.00 | ||
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