Grow your business safely with SOCIETE D EXPLOITATION DU BOULEVARD PERIPHERIQUE NORD DE LYO
All the information you need about SOCIETE D EXPLOITATION DU BOULEVARD PERIPHERIQUE NORD DE LYO to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D EXPLOITATION DU BOULEVARD PERIPHERIQUE NORD DE LYO >
BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DU BOULEVARD PERIPHERIQUE NORD DE LYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D EXPLOITATION DU BOULEVARD PERIPHERIQUE NORD DE LYO |
| Siren | 517989554 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39914 |
| Management number | 2009B07158 |
| Activity code | 5221Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 425 157.00 | |||
068 Receivables – Trade and related accounts | 262 270.00 | |||
072 Receivables – Other | 6 051 059.00 | |||
080 Sellable securities | 31 573.00 | |||
092 Prepaid expenses | 1 629.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 346 531.00 | |||
110 Total Assets | 6 771 688.00 | |||
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 203 756.00 | |||
136 Profit for the Year | 366 438.00 | |||
142 Total Equity - Total I | 614 194.00 | |||
154 Provisions for risks and charges - Total II | 368 771.00 | |||
166 Suppliers and related accounts | 4 159 856.00 | |||
172 Other debts | 1 258 524.00 | |||
174 Prepaid income | 370 343.00 | |||
176 Total debts | 5 788 723.00 | |||
180 Liabilities Total | 6 771 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 441 966.00 | 424 855.00 | 441 966.00 | |
242 Other external expenses | -6 721 294.00 | -5 872 197.00 | -6 721 294.00 | |
244 Taxes, duties and similar payments | -220 309.00 | -172 700.00 | -220 309.00 | |
250 Staff compensation | -4 293 447.00 | -4 433 542.00 | -4 293 447.00 | |
262 Other expenses | -613.00 | -5.00 | -613.00 | |
264 Total operating expenses | -11 400 075.00 | -10 480 671.00 | -11 400 075.00 | |
270 Operating profit | 561 848.00 | 751 056.00 | 561 848.00 | |
306 Income tax's | -118 556.00 | -204 338.00 | -118 556.00 | |
310 Profit or loss | 366 438.00 | 393 729.00 | 366 438.00 | |
all companies in France
Complete and comprehensive database.
