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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : LYPAB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | LYPAB HOLDING |
| Siren | 807840574 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 5096 |
| Management number | 2014B03146 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 ST CLEMENT DE RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 724.00 | 1 724.00 | 1 724.00 | |
044 Total Fixed Assets | 1 724.00 | 1 724.00 | 1 724.00 | |
072 Receivables – Other | 4 760.00 | 4 760.00 | 4 760.00 | |
084 Cash | 193 016.00 | 193 016.00 | 193 016.00 | |
096 Total Current Assets + Prepaid Expenses | 197 776.00 | 197 776.00 | 197 776.00 | |
110 Total Assets | 199 500.00 | 199 500.00 | 199 500.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -60 361.00 | |||
136 Profit for the Year | -3 446.00 | |||
142 Total Equity - Total I | -63 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 756.00 | |||
172 Other debts | 263 107.00 | |||
176 Total debts | 263 107.00 | |||
180 Liabilities Total | 199 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 232.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 724.00 | 3 724.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 500.00 | 2 500.00 | ||
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