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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : STE LYONNAISE DE CONSTRUCTIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| 2022-05-11 | Public | 2021-09-30 | Simplified |
| 2021-06-10 | Public | 2020-09-30 | Simplified |
| 2020-05-22 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | STE LYONNAISE DE CONSTRUCTIONS IMMOBILIERES |
| Siren | 307500231 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/004006 |
| Management number | 1978B00076 |
| Activity code | 6820A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 967.00 | 128 421.00 | 35 546.00 | 163 967.00 |
040 Financial Assets | 42 614.00 | 42 614.00 | 42 614.00 | |
044 Total Fixed Assets | 206 581.00 | 128 421.00 | 78 160.00 | 206 581.00 |
068 Receivables – Trade and related accounts | 22 281.00 | 22 281.00 | 22 281.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 48 791.00 | 48 791.00 | 48 791.00 | |
084 Cash | 883.00 | 883.00 | 883.00 | |
092 Prepaid expenses | 919.00 | 919.00 | 919.00 | |
096 Total Current Assets + Prepaid Expenses | 72 874.00 | 72 874.00 | 72 874.00 | |
110 Total Assets | 279 455.00 | 128 421.00 | 151 034.00 | 279 455.00 |
120 Share or Individual Capital | 51 065.00 | |||
126 Legal Reserve | 5 035.00 | |||
134 Retained Earnings | -9 172.00 | |||
136 Profit for the Year | -1 838.00 | |||
142 Total Equity - Total I | 45 090.00 | |||
166 Suppliers and related accounts | 7 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 161.00 | |||
172 Other debts | 98 161.00 | |||
176 Total debts | 105 944.00 | |||
180 Liabilities Total | 151 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 726.00 | 15 726.00 | 15 726.00 | |
232 Total operating income excluding VAT | 15 726.00 | 15 726.00 | 15 726.00 | |
242 Other external expenses | 12 635.00 | 12 239.00 | 12 635.00 | |
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 4 483.00 | 4 408.00 | 4 483.00 | |
254 Depreciation and amortization | 508.00 | 508.00 | 508.00 | |
264 Total operating expenses | 17 626.00 | 17 155.00 | 17 626.00 | |
270 Operating profit | -1 900.00 | -1 429.00 | -1 900.00 | |
280 Financial income | 97.00 | |||
290 Exceptional income | 62.00 | 62.00 | ||
310 Profit or loss | -1 838.00 | -1 332.00 | -1 838.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 206 581.00 | 206 581.00 | ||
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