Grow your business safely with LYON MANUFACTURE PASSEMENTERIE
All the information you need about LYON MANUFACTURE PASSEMENTERIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LYON MANUFACTURE PASSEMENTERIE >
BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : LYON MANUFACTURE PASSEMENTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | LYON MANUFACTURE PASSEMENTERIE |
| Siren | 453607038 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/031098 |
| Management number | 2004B02236 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 440.00 | 55 618.00 | 7 821.00 | 63 440.00 |
044 Total Fixed Assets | 63 440.00 | 55 618.00 | 7 821.00 | 63 440.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
064 Advances and down payments on orders | 3 420.00 | 3 420.00 | 3 420.00 | |
072 Receivables – Other | 25 898.00 | 25 898.00 | 25 898.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 34 413.00 | 34 413.00 | 34 413.00 | |
110 Total Assets | 97 854.00 | 55 618.00 | 42 235.00 | 97 854.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 205 095.00 | |||
134 Retained Earnings | -216 487.00 | |||
136 Profit for the Year | -542.00 | |||
142 Total Equity - Total I | 10 065.00 | |||
164 Advances and down payments received on current orders | 5 850.00 | |||
166 Suppliers and related accounts | 3 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 007.00 | |||
172 Other debts | 23 007.00 | |||
176 Total debts | 32 170.00 | |||
180 Liabilities Total | 42 235.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 580.00 | 65 580.00 | ||
494 Total Fixed Assets (Decreases) | 2 139.00 | 2 139.00 | ||
all companies in France
Complete and comprehensive database.
