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E HOME > CORPORATES > EURL LAMPERIERE > BALANCE SHEET ( 2021-10-20)

THE LIST OF BALANCE SHEET : EURL LAMPERIERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameEURL LAMPERIERE
Siren797586641
Closing2021-09-30
Registry code 7202
Registration number 7785
Management number2017B00616
Activity code 6420Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-10-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72130 Saint-Léonard-des-Bois
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 268 361.00 268 361.00 268 361.00
044 Total Fixed Assets 268 361.00 268 361.00 268 361.00
072 Receivables – Other 445 457.00 445 457.00 445 457.00
084 Cash 44 136.00 44 136.00 44 136.00
096 Total Current Assets + Prepaid Expenses 489 593.00 489 593.00 489 593.00
110 Total Assets 757 954.00 757 954.00 757 954.00
120 Share or Individual Capital 120 000.00
126 Legal Reserve 12 000.00
132 Other Reserves 602 544.00
136 Profit for the Year 22 339.00
142 Total Equity - Total I 756 883.00
172 Other debts 1 071.00
176 Total debts 1 071.00
180 Liabilities Total 757 954.00
199 Of which current accounts of debit partners 5.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 382.00 1 958.00 1 382.00
264 Total operating expenses 1 382.00 1 958.00 1 382.00
270 Operating profit -1 382.00 -1 958.00 -1 382.00
280 Financial income 24 793.00 86 536.00 24 793.00
306 Income tax's 1 071.00 1 170.00 1 071.00
310 Profit or loss 22 339.00 83 407.00 22 339.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 266 561.00 266 561.00

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