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S HOME > CORPORATES > SII GORGE DE LOUP > BALANCE SHEET ( 2020-07-06)

THE LIST OF BALANCE SHEET : SII GORGE DE LOUP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-27 Public 2022-12-31 Complete
2022-05-06 Public 2021-12-31 Complete
2021-06-24 Partially confidential 2020-12-31 Simplified
2020-07-06 Partially confidential 2019-12-31 Simplified
2019-06-12 Public 2018-12-31 Complete
NameSII GORGE DE LOUP
Siren452733579
Closing2019-12-31
Registry code 6901
Registration number B2020/017323
Management number2004B01393
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69009 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 839 300.00 178 385.00 1 660 915.00 1 839 300.00
040 Financial Assets 745 511.00 745 511.00 745 511.00
044 Total Fixed Assets 2 584 811.00 178 385.00 2 406 426.00 2 584 811.00
072 Receivables – Other 1 242.00 1 242.00 1 242.00
084 Cash 161 304.00 161 304.00 161 304.00
096 Total Current Assets + Prepaid Expenses 162 547.00 162 547.00 162 547.00
110 Total Assets 2 747 357.00 178 385.00 2 568 972.00 2 747 357.00
120 Share or Individual Capital 634 200.00
126 Legal Reserve 63 420.00
132 Other Reserves 721 285.00
136 Profit for the Year 217 951.00
142 Total Equity - Total I 1 636 856.00
156 Loans and similar debts 930 516.00
166 Suppliers and related accounts 1 600.00
176 Total debts 932 116.00
180 Liabilities Total 2 568 972.00
182 Cost of fixed assets acquired or created during the financial year 141 000.00
195 Of which payables due in more than one year 719 946.00

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