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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : BAP LYON 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-20 | Partially confidential | 2018-09-30 | Complete |
| Name | BAP LYON 7 |
| Siren | 503943136 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/021143 |
| Management number | 2008B05046 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON 7EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 250.00 | 1 966.00 | 283.00 | 2 250.00 |
AH Goodwill | 35 180.00 | 35 180.00 | 35 180.00 | |
AP Buildings | 64 122.00 | 59 634.00 | 4 488.00 | 64 122.00 |
AR Technical installations, industrial equipment and tools | 56 838.00 | 46 692.00 | 10 145.00 | 56 838.00 |
AT Other tangible assets | 22 888.00 | 18 597.00 | 4 291.00 | 22 888.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 183 779.00 | 126 891.00 | 56 888.00 | 183 779.00 |
BL Raw materials, supplies | 428.00 | 428.00 | 428.00 | |
BT Goods | 6 902.00 | 6 902.00 | 6 902.00 | |
BZ Other receivables | 27 818.00 | 27 818.00 | 27 818.00 | |
CF Cash and cash equivalents | 116 017.00 | 116 017.00 | 116 017.00 | |
CH Prepaid expenses | 4 869.00 | 4 869.00 | 4 869.00 | |
CJ TOTAL (II) | 156 036.00 | 156 036.00 | 156 036.00 | |
CO Grand total (0 to V) | 339 816.00 | 126 891.00 | 212 924.00 | 339 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -69 965.00 | -79 309.00 | -69 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 779.00 | 9 343.00 | 82 779.00 | |
DL TOTAL (I) | 17 813.00 | -64 965.00 | 17 813.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 434.00 | 45.00 | 2 434.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 308.00 | 98 413.00 | 87 308.00 | |
DX Trade payables and related accounts | 48 787.00 | 22 035.00 | 48 787.00 | |
DY Tax and social security liabilities | 56 581.00 | 37 680.00 | 56 581.00 | |
EC TOTAL (IV) | 195 111.00 | 158 173.00 | 195 111.00 | |
EE Grand total (I to V) | 212 924.00 | 93 208.00 | 212 924.00 | |
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