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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : STE LYONNAISE DE CONSTRUCTIONS IMMOBILIERES
| 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 |
| Name | STE LYONNAISE DE CONSTRUCTIONS IMMOBILIERES |
| Siren | 307500231 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/005310 |
| Management number | 1978B00076 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 968.00 | 129 209.00 | 34 759.00 | 163 968.00 |
040 Financial Assets | 42 615.00 | 42 615.00 | 42 615.00 | |
044 Total Fixed Assets | 206 582.00 | 129 209.00 | 77 374.00 | 206 582.00 |
068 Receivables – Trade and related accounts | 67 270.00 | 67 270.00 | 67 270.00 | |
072 Receivables – Other | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 2 877.00 | 2 877.00 | 2 877.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 72 319.00 | 72 319.00 | 72 319.00 | |
110 Total Assets | 278 901.00 | 129 209.00 | 149 692.00 | 278 901.00 |
120 Share or Individual Capital | 51 065.00 | |||
126 Legal Reserve | 5 035.00 | |||
134 Retained Earnings | -8 588.00 | |||
136 Profit for the Year | -4 799.00 | |||
142 Total Equity - Total I | 42 713.00 | |||
156 Loans and similar debts | 1 200.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 161.00 | |||
172 Other debts | 104 699.00 | |||
176 Total debts | 106 979.00 | |||
180 Liabilities Total | 149 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 606.00 | 8 606.00 | ||
232 Total operating income excluding VAT | 8 606.00 | 8 606.00 | ||
242 Other external expenses | 9 161.00 | 9 161.00 | ||
244 Taxes, duties and similar payments | 4 244.00 | 4 244.00 | ||
264 Total operating expenses | 13 405.00 | 13 405.00 | ||
270 Operating profit | -4 799.00 | -4 799.00 | ||
310 Profit or loss | -4 799.00 | -4 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 206 581.00 | 206 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 408.00 | 408.00 | ||
378 Amount of deductible VAT on goods and services | 2 388.00 | 2 388.00 | ||
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