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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : SODIAAL CREMERIE LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2018-03-13 | Public | 2016-12-31 | Complete |
| 2018-02-07 | Public | 2014-12-31 | Complete |
| 2018-02-02 | Public | 2015-12-31 | Complete |
| Name | SODIAAL CREMERIE LYON |
| Siren | 529228884 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2018/003176 |
| Management number | 2015B05240 |
| Activity code | 4711B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 1 849.00 | 1 849.00 | 1 849.00 | |
CJ TOTAL (II) | 1 849.00 | 1 849.00 | 1 849.00 | |
CO Grand total (0 to V) | 1 849.00 | 1 849.00 | 1 849.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -151.00 | -151.00 | ||
DL TOTAL (I) | 1 849.00 | 2 000.00 | 1 849.00 | |
EE Grand total (I to V) | 1 849.00 | 2 000.00 | 1 849.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | -110.00 | |||
FR Total operating income (I) | -110.00 | |||
FW Other purchases and external expenses | 41.00 | |||
GF Total Operating Expenses (II) | 41.00 | |||
GG - OPERATING RESULT (I - II) | -151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | -110.00 | 40.00 | -110.00 | |
HL TOTAL REVENUE (I + III + V + VII) | -110.00 | 40.00 | -110.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41.00 | 40.00 | 41.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -151.00 | -151.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
ST Other accounts | 41.00 | 40.00 | 41.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 41.00 | 40.00 | 41.00 | |
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