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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : CENTRE D'EXPERTISE DE MEDECINE AERONAUTIQUE DE LYON SAINT EX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2020-09-30 | Simplified |
| Name | CENTRE D'EXPERTISE DE MEDECINE AERONAUTIQUE DE LYON SAINT EX |
| Siren | 830941928 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/005168 |
| Management number | 2019B00564 |
| Activity code | 8559A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69125 COLOMBIER-SAUGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 762.00 | 36 841.00 | 49 921.00 | 86 762.00 |
040 Financial Assets | 11 540.00 | 11 540.00 | 11 540.00 | |
044 Total Fixed Assets | 98 302.00 | 36 841.00 | 61 461.00 | 98 302.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 8 090.00 | 8 090.00 | 8 090.00 | |
084 Cash | 2 448.00 | 2 448.00 | 2 448.00 | |
092 Prepaid expenses | 13 674.00 | 13 674.00 | 13 674.00 | |
096 Total Current Assets + Prepaid Expenses | 24 413.00 | 24 413.00 | 24 413.00 | |
110 Total Assets | 122 715.00 | 36 841.00 | 85 874.00 | 122 715.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -227 473.00 | |||
136 Profit for the Year | -106 535.00 | |||
142 Total Equity - Total I | -333 008.00 | |||
156 Loans and similar debts | 92 808.00 | |||
166 Suppliers and related accounts | 17 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307 790.00 | |||
172 Other debts | 308 473.00 | |||
176 Total debts | 418 882.00 | |||
180 Liabilities Total | 85 874.00 | |||
195 Of which payables due in more than one year | 72 791.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 302.00 | 98 302.00 | ||
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