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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LYONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | LYONES |
| Siren | 818932279 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3410 |
| Management number | 2016B00288 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14540 Bourguébus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 641.00 | 231.00 | 410.00 | 641.00 |
044 Total Fixed Assets | 641.00 | 231.00 | 410.00 | 641.00 |
050 Raw materials, supplies, in progress | 558 682.00 | 558 682.00 | 558 682.00 | |
072 Receivables – Other | 14 406.00 | 14 406.00 | 14 406.00 | |
084 Cash | 75 232.00 | 75 232.00 | 75 232.00 | |
092 Prepaid expenses | 1 900.00 | 1 900.00 | 1 900.00 | |
096 Total Current Assets + Prepaid Expenses | 650 220.00 | 650 220.00 | 650 220.00 | |
110 Total Assets | 650 860.00 | 231.00 | 650 630.00 | 650 860.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 132 716.00 | |||
142 Total Equity - Total I | 137 716.00 | |||
166 Suppliers and related accounts | 118 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 327 244.00 | |||
172 Other debts | 394 410.00 | |||
176 Total debts | 512 913.00 | |||
180 Liabilities Total | 650 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 641.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
492 Total Fixed Assets (Increases) | 641.00 | 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 170 667.00 | 170 667.00 | ||
378 Amount of deductible VAT on goods and services | 68 344.00 | 68 344.00 | ||
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