Grow your business safely with SAS DU PARC D'ACTIVITES LYON SUD
All the information you need about SAS DU PARC D'ACTIVITES LYON SUD to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS DU PARC D'ACTIVITES LYON SUD >
BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : SAS DU PARC D'ACTIVITES LYON SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS DU PARC D'ACTIVITES LYON SUD |
| Siren | 480191584 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040499 |
| Management number | 2005B00058 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 367 776.00 | 2 367 776.00 | 2 367 776.00 | |
BZ Other receivables | 494 824.00 | 494 824.00 | 494 824.00 | |
CF Cash and cash equivalents | 680 324.00 | 680 324.00 | 680 324.00 | |
CJ TOTAL (II) | 3 542 924.00 | 3 542 924.00 | 3 542 924.00 | |
CO Grand total (0 to V) | 3 542 924.00 | 3 542 924.00 | 3 542 924.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | 800 000.00 | |
DD Legal reserve (1) | 80 000.00 | 80 000.00 | 80 000.00 | |
DG Other reserves | 944 582.00 | 603 328.00 | 944 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 311 656.00 | 341 255.00 | 311 656.00 | |
DL TOTAL (I) | 2 136 239.00 | 1 824 582.00 | 2 136 239.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 500.00 | |||
DX Trade payables and related accounts | 1 406 427.00 | 1 366 715.00 | 1 406 427.00 | |
DY Tax and social security liabilities | 258.00 | 137 523.00 | 258.00 | |
EC TOTAL (IV) | 1 406 685.00 | 1 512 738.00 | 1 406 685.00 | |
EE Grand total (I to V) | 3 542 924.00 | 3 337 320.00 | 3 542 924.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 406 427.00 | 1 389 627.00 | 1 406 427.00 | |
8D Social Security and Other Social Organizations | 258.00 | 258.00 | 258.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 494 824.00 | 494 824.00 | 494 824.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 406 685.00 | 1 389 885.00 | 1 406 685.00 | |
all companies in France
Complete and comprehensive database.
