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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : HOLDING LYON BRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2019-04-15 | Public | 2017-12-31 | Complete |
| 2019-04-10 | Public | 2016-12-31 | Complete |
| Name | HOLDING LYON BRON |
| Siren | 410585178 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/011934 |
| Management number | 1997B00214 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 555 541.00 | 555 541.00 | 555 541.00 | |
CF Cash and cash equivalents | 726.00 | 726.00 | 726.00 | |
CJ TOTAL (II) | 725.00 | 726.00 | 725.00 | |
CO Grand total (0 to V) | 556 267.00 | 556 267.00 | 556 267.00 | |
CU Other investments | 555 541.00 | 555 541.00 | 555 541.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 247 324.00 | 247 324.00 | ||
DH Retained earnings | -30 491.00 | -30 491.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 327.00 | -3 327.00 | ||
DL TOTAL (I) | 222 306.00 | 222 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 331 451.00 | 331 451.00 | ||
DX Trade payables and related accounts | 1 880.00 | 1 880.00 | ||
DY Tax and social security liabilities | 481.00 | 481.00 | ||
EA Other liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 333 961.00 | 333 961.00 | ||
EE Grand total (I to V) | 556 267.00 | 556 267.00 | ||
EG Accrued income and payables due within one year | 333 961.00 | 333 961.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 203.00 | |||
FZ Social Security Contributions | 1 045.00 | |||
GF Total Operating Expenses (II) | 3 248.00 | |||
GG - OPERATING RESULT (I - II) | -3 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 045.00 | 1 045.00 | ||
HE Exceptional expenses on management operations | 79.00 | 79.00 | ||
HH Total exceptional expenses (VIII) | 79.00 | 79.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -79.00 | -79.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 327.00 | 3 327.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 327.00 | -3 327.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 331 451.00 | 331 451.00 | 331 451.00 | |
8B Suppliers and Related Accounts | 1 880.00 | 1 880.00 | 1 880.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 150.00 | 150.00 | 150.00 | |
VQ Other Taxes, Duties, and Similar Debts | 481.00 | 481.00 | 481.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 333 961.00 | 333 961.00 | 333 961.00 | |
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