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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : LYPEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Partially confidential | 2016-03-31 | Complete |
| 2017-02-20 | Public | 2015-03-31 | Complete |
| Name | LYPEAR |
| Siren | 445324072 |
| Closing | 2016-03-31 |
| Registry code | 1407 |
| Registration number | 849 |
| Management number | 2003B40033 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14600 Honfleur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
AJ Other Intangible Assets | 8 365.00 | 8 128.00 | 237.00 | 8 365.00 |
AR Technical installations, industrial equipment and tools | 1 642.00 | 1 642.00 | 1 642.00 | |
AT Other tangible assets | 6 796.00 | 4 716.00 | 2 081.00 | 6 796.00 |
BJ TOTAL (I) | 65 536.00 | 30 546.00 | 34 991.00 | 65 536.00 |
BZ Other receivables | 5 557.00 | 5 557.00 | 5 557.00 | |
CH Prepaid expenses | 2 891.00 | 2 891.00 | 2 891.00 | |
CJ TOTAL (II) | 11 244.00 | 11 244.00 | 11 244.00 | |
CO Grand total (0 to V) | 76 780.00 | 30 546.00 | 46 235.00 | 76 780.00 |
| 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 | |
DH Retained earnings | -3 761.00 | 6 995.00 | -3 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 571.00 | -10 755.00 | -36 571.00 | |
DL TOTAL (I) | -31 531.00 | 5 039.00 | -31 531.00 | |
DX Trade payables and related accounts | 3 226.00 | 5 835.00 | 3 226.00 | |
EA Other liabilities | 28 373.00 | 21 613.00 | 28 373.00 | |
EC TOTAL (IV) | 77 766.00 | 64 002.00 | 77 766.00 | |
EE Grand total (I to V) | 46 235.00 | 69 041.00 | 46 235.00 | |
EG Accrued income and payables due within one year | 77 504.00 | 77 504.00 | ||
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