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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : LYT PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-05-31 | Complete |
| 2022-01-04 | Public | 2021-05-31 | Complete |
| 2020-10-20 | Public | 2020-05-31 | Complete |
| Name | LYT PARTICIPATIONS |
| Siren | 853759447 |
| Closing | 2020-05-31 |
| Registry code | 7401 |
| Registration number | B2020/011556 |
| Management number | 2019B01448 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 149 948.00 | 149 948.00 | 149 948.00 | |
CF Cash and cash equivalents | 4 910.00 | 4 910.00 | 4 910.00 | |
CJ TOTAL (II) | 4 910.00 | 4 910.00 | 4 910.00 | |
CO Grand total (0 to V) | 154 857.00 | 154 857.00 | 154 857.00 | |
CS Evaluated investments - equity method | 149 948.00 | 149 948.00 | 149 948.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 963.00 | -3 963.00 | ||
DL TOTAL (I) | 3 537.00 | 3 537.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150 000.00 | 150 000.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
EC TOTAL (IV) | 151 320.00 | 151 320.00 | ||
EE Grand total (I to V) | 154 857.00 | 154 857.00 | ||
EI Including equity loans | 150 000.00 | 150 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 963.00 | |||
GF Total Operating Expenses (II) | 3 963.00 | |||
GG - OPERATING RESULT (I - II) | -3 963.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 963.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 963.00 | 3 963.00 | 3 963.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 963.00 | -3 963.00 | -3 963.00 | |
| 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 | 1 320.00 | 1 320.00 | 1 320.00 | |
VI Group and Associates | 150 000.00 | 150 000.00 | 150 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 151 320.00 | 151 320.00 | 151 320.00 | |
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