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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : Training Academy Lyon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| Name | Training Academy Lyon |
| Siren | 821117306 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034382 |
| Management number | 2016B03991 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 ST PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 764.00 | 6 764.00 | 6 764.00 | |
AR Technical installations, industrial equipment and tools | 50 108.00 | 21 345.00 | 28 762.00 | 50 108.00 |
AT Other tangible assets | 174 906.00 | 38 666.00 | 136 240.00 | 174 906.00 |
BH Other financial assets | 21 500.00 | 21 500.00 | 21 500.00 | |
BJ TOTAL (I) | 253 279.00 | 66 776.00 | 186 503.00 | 253 279.00 |
BZ Other receivables | 21 441.00 | 21 441.00 | 21 441.00 | |
CF Cash and cash equivalents | 284 253.00 | 284 253.00 | 284 253.00 | |
CJ TOTAL (II) | 305 695.00 | 305 695.00 | 305 695.00 | |
CO Grand total (0 to V) | 558 974.00 | 66 776.00 | 492 198.00 | 558 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -70 708.00 | -70 708.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 610.00 | 154 610.00 | ||
DL TOTAL (I) | 93 902.00 | 93 902.00 | ||
DU Loans and Debts from Credit Institutions (3) | 121 285.00 | 121 285.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95 910.00 | 95 910.00 | ||
DX Trade payables and related accounts | 130 603.00 | 130 603.00 | ||
DY Tax and social security liabilities | 50 497.00 | 50 497.00 | ||
EC TOTAL (IV) | 398 296.00 | 398 296.00 | ||
EE Grand total (I to V) | 492 198.00 | 492 198.00 | ||
EG Accrued income and payables due within one year | 302 481.00 | 302 481.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 6.00 | 6.00 | ||
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