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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : LY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-09-30 | Complete |
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | LY HOLDING |
| Siren | 818907602 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/008718 |
| Management number | 2016B01623 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144 200.00 | 144 200.00 | 144 200.00 | |
044 Total Fixed Assets | 144 200.00 | 144 200.00 | 144 200.00 | |
072 Receivables – Other | 48 420.00 | 48 420.00 | 48 420.00 | |
084 Cash | 17 355.00 | 17 355.00 | 17 355.00 | |
096 Total Current Assets + Prepaid Expenses | 65 775.00 | 65 775.00 | 65 775.00 | |
110 Total Assets | 209 975.00 | 209 975.00 | 209 975.00 | |
120 Share or Individual Capital | 106 000.00 | |||
136 Profit for the Year | -11 153.00 | |||
142 Total Equity - Total I | 94 847.00 | |||
166 Suppliers and related accounts | 5 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 200.00 | |||
172 Other debts | 109 200.00 | |||
176 Total debts | 115 128.00 | |||
180 Liabilities Total | 209 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 208.00 | 11 208.00 | ||
264 Total operating expenses | 11 208.00 | 11 208.00 | ||
270 Operating profit | -11 208.00 | -11 208.00 | ||
280 Financial income | 55.00 | 55.00 | ||
310 Profit or loss | -11 153.00 | -11 153.00 | ||
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