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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : SOCIETE FONCIERE LYONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Consolidated |
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2020-04-15 | Public | 2019-12-31 | Consolidated |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Consolidated |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Consolidated |
| Name | SOCIETE FONCIERE LYONNAISE |
| Siren | 552040982 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35389 |
| Management number | 1955B04098 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 058 000.00 | 93 053 000.00 | 93 058 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 199 506 000.00 | 165 083 000.00 | 199 506 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 485 000.00 | 389 304 000.00 | 36 485 000.00 | |
DY Tax and social security liabilities | 21 390 000.00 | 9 314 000.00 | 21 390 000.00 | |
EC TOTAL (IV) | 1 810 117 000.00 | 2 104 667 000.00 | 1 810 117 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 685 284 000.00 | 504 079 000.00 | 685 284 000.00 | |
P7 LIABILITIES - Retained Earnings | 476 019 000.00 | 370 631 000.00 | 476 019 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 197 976 000.00 | 161 660 000.00 | 197 976 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 879 485 000.00 | |||
GP Total financial income (V) | 1 522 000.00 | |||
GU Total financial expenses (VI) | 42 861 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -41 339 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 838 795 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -42 523 000.00 | 3 304 000.00 | -42 523 000.00 | |
R6 Group Income (Consolidated Net Income) | 736 272 000.00 | 562 903 000.00 | 736 272 000.00 | |
R7 Share of minority interests (Non-group income) | 110 988 000.00 | 58 829 000.00 | 110 988 000.00 | |
R8 Net income, group share (parent company share) | 685 284 000.00 | 504 079 000.00 | 685 284 000.00 | |
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