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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : IMMO DE LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | IMMO DE LYON |
| Siren | 792744088 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/012481 |
| Management number | 2013B02470 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 110.00 | 12 320.00 | 4 791.00 | 17 110.00 |
028 Tangible Assets | 751.00 | 179.00 | 572.00 | 751.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 17 932.00 | 12 499.00 | 5 433.00 | 17 932.00 |
068 Receivables – Trade and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | 30 617.00 | 30 617.00 | 30 617.00 | |
092 Prepaid expenses | 2 709.00 | 2 709.00 | 2 709.00 | |
096 Total Current Assets + Prepaid Expenses | 41 948.00 | 41 948.00 | 41 948.00 | |
110 Total Assets | 59 880.00 | 12 499.00 | 47 381.00 | 59 880.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 270.00 | |||
132 Other Reserves | 26 315.00 | |||
134 Retained Earnings | 3 237.00 | |||
136 Profit for the Year | 916.00 | |||
142 Total Equity - Total I | 40 738.00 | |||
166 Suppliers and related accounts | 3 925.00 | |||
172 Other debts | 2 718.00 | |||
176 Total debts | 6 643.00 | |||
180 Liabilities Total | 47 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 751.00 | |||
193 Of which financial assets due in less than one year | 70.00 | |||
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