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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SUD LYONNAIS INTERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| Name | SUD LYONNAIS INTERIM |
| Siren | 823427042 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/037104 |
| Management number | 2016B06423 |
| Activity code | 7820Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 865.00 | 2 406.00 | 1 459.00 | 3 865.00 |
AF Concessions, Patents and Similar Rights | 22 500.00 | 6 768.00 | 15 732.00 | 22 500.00 |
AT Other tangible assets | 47 567.00 | 14 472.00 | 33 094.00 | 47 567.00 |
BH Other financial assets | 4 214.00 | 4 214.00 | 4 214.00 | |
BJ TOTAL (I) | 80 658.00 | 23 646.00 | 57 012.00 | 80 658.00 |
BX Customers and related accounts | 459 800.00 | 175.00 | 459 625.00 | 459 800.00 |
BZ Other receivables | 63 476.00 | 63 476.00 | 63 476.00 | |
CF Cash and cash equivalents | 226 234.00 | 226 234.00 | 226 234.00 | |
CH Prepaid expenses | 329.00 | 329.00 | 329.00 | |
CJ TOTAL (II) | 749 838.00 | 175.00 | 749 664.00 | 749 838.00 |
CO Grand total (0 to V) | 830 496.00 | 23 820.00 | 806 676.00 | 830 496.00 |
CS Evaluated investments - equity method | 2 512.00 | 2 512.00 | 2 512.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 35 865.00 | 35 865.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 432.00 | 45 865.00 | 128 432.00 | |
DL TOTAL (I) | 274 297.00 | 145 865.00 | 274 297.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 179.00 | 58 055.00 | 48 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103.00 | 7 900.00 | 103.00 | |
DX Trade payables and related accounts | 32 691.00 | 14 172.00 | 32 691.00 | |
DY Tax and social security liabilities | 450 902.00 | 246 042.00 | 450 902.00 | |
EA Other liabilities | 504.00 | 504.00 | 504.00 | |
EC TOTAL (IV) | 532 378.00 | 326 673.00 | 532 378.00 | |
EE Grand total (I to V) | 806 676.00 | 472 539.00 | 806 676.00 | |
EG Accrued income and payables due within one year | 494 299.00 | 268 717.00 | 494 299.00 | |
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