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THE LIST OF BALANCE SHEET : STE LYONNAISE DE CONSTRUCTIONS IMMOBILIERES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-15 Public 2022-09-30 Simplified
2022-05-11 Public 2021-09-30 Simplified
2021-06-10 Public 2020-09-30 Simplified
2020-05-22 Public 2019-09-30 Simplified
2019-04-15 Public 2018-09-30 Simplified
2018-04-17 Public 2017-09-30 Simplified
2017-04-04 Public 2016-09-30 Simplified
NameSTE LYONNAISE DE CONSTRUCTIONS IMMOBILIERES
Siren307500231
Closing2018-09-30
Registry code 3801
Registration number B2019/004412
Management number1978B00076
Activity code 6820A
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38000 GRENOBLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 163 967.00 129 209.00 34 758.00 163 967.00
040 Financial Assets 42 615.00 42 615.00 42 615.00
044 Total Fixed Assets 206 582.00 129 209.00 77 373.00 206 582.00
068 Receivables – Trade and related accounts 59 484.00 59 484.00 59 484.00
084 Cash 12 579.00 12 579.00 12 579.00
092 Prepaid expenses 229.00 229.00 229.00
096 Total Current Assets + Prepaid Expenses 72 292.00 72 292.00 72 292.00
110 Total Assets 278 874.00 129 209.00 149 665.00 278 874.00
120 Share or Individual Capital 51 065.00
126 Legal Reserve 5 035.00
134 Retained Earnings -8 787.00
136 Profit for the Year 199.00
142 Total Equity - Total I 47 512.00
166 Suppliers and related accounts 360.00
169 Other debts including current accounts of partners for fiscal year N 91 161.00
172 Other debts 101 793.00
176 Total debts 102 153.00
180 Liabilities Total 149 665.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 738.00 15 732.00 15 738.00
232 Total operating income excluding VAT 15 738.00 15 732.00 15 738.00
242 Other external expenses 10 869.00 10 153.00 10 869.00
244 Taxes, duties and similar payments 4 390.00 4 455.00 4 390.00
254 Depreciation and amortization 280.00 508.00 280.00
264 Total operating expenses 15 539.00 15 116.00 15 539.00
270 Operating profit 199.00 616.00 199.00
280 Financial income 1 606.00
310 Profit or loss 199.00 2 222.00 199.00

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