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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SAS DU PARC D'ACTIVITES LYON SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS DU PARC D'ACTIVITES LYON SUD |
| Siren | 480191584 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/018322 |
| Management number | 2005B00058 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 3 107 102.00 | 3 107 102.00 | 3 107 102.00 | |
BT Goods | ||||
BX Customers and related accounts | 119 880.00 | 119 880.00 | 119 880.00 | |
CF Cash and cash equivalents | 2 568 453.00 | 2 568 453.00 | 2 568 453.00 | |
CJ TOTAL (II) | 6 245 097.00 | 6 245 097.00 | 6 245 097.00 | |
CO Grand total (0 to V) | 6 245 097.00 | 6 245 097.00 | 6 245 097.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | 800 000.00 | |
DD Legal reserve (1) | 80 000.00 | 70 600.00 | 80 000.00 | |
DG Other reserves | 1 642 012.00 | 1 449 732.00 | 1 642 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 316.00 | 201 680.00 | 161 316.00 | |
DL TOTAL (I) | 2 683 328.00 | 2 522 012.00 | 2 683 328.00 | |
DX Trade payables and related accounts | 2 370 975.00 | 4 830 244.00 | 2 370 975.00 | |
EC TOTAL (IV) | 3 561 769.00 | 6 901 039.00 | 3 561 769.00 | |
EE Grand total (I to V) | 6 245 097.00 | 9 423 051.00 | 6 245 097.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 027 073.00 | 1 027 073.00 | 1 027 073.00 | |
8B Suppliers and Related Accounts | 2 370 975.00 | 2 370 975.00 | 2 370 975.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 569 542.00 | 569 542.00 | 569 542.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 561 769.00 | 3 561 769.00 | 3 561 769.00 | |
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