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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : AF GESTION LYON 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-02 | Partially confidential | 2020-09-30 | Complete |
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | AF GESTION LYON 2 |
| Siren | 538000019 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/010444 |
| Management number | 2011B06232 |
| Activity code | 6832A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 449.00 | 8 336.00 | 13 113.00 | 21 449.00 |
AT Other tangible assets | 43 830.00 | 20 218.00 | 23 612.00 | 43 830.00 |
BD Other fixed assets | 1 146.00 | 1 146.00 | 1 146.00 | |
BH Other financial assets | 206.00 | 206.00 | 206.00 | |
BJ TOTAL (I) | 66 633.00 | 28 554.00 | 38 078.00 | 66 633.00 |
BX Customers and related accounts | 74 480.00 | 74 480.00 | 74 480.00 | |
BZ Other receivables | 14 851.00 | 14 851.00 | 14 851.00 | |
CF Cash and cash equivalents | 2 274 218.00 | 2 274 218.00 | 2 274 218.00 | |
CH Prepaid expenses | 5 699.00 | 5 699.00 | 5 699.00 | |
CJ TOTAL (II) | 2 369 248.00 | 2 369 248.00 | 2 369 248.00 | |
CO Grand total (0 to V) | 2 435 881.00 | 28 554.00 | 2 407 327.00 | 2 435 881.00 |
CP Shares due in less than one year | 206.00 | 206.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 600.00 | 12 000.00 | 12 600.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 1 542.00 | 7 656.00 | 1 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 312.00 | 36 487.00 | 61 312.00 | |
DL TOTAL (I) | 76 654.00 | 57 342.00 | 76 654.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 824.00 | 22 941.00 | 16 824.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 667.00 | 2 380.00 | 3 667.00 | |
DX Trade payables and related accounts | 60 281.00 | 55 128.00 | 60 281.00 | |
DY Tax and social security liabilities | 97 766.00 | 51 413.00 | 97 766.00 | |
EA Other liabilities | 2 152 135.00 | 2 190 053.00 | 2 152 135.00 | |
EC TOTAL (IV) | 2 330 672.00 | 2 321 916.00 | 2 330 672.00 | |
EE Grand total (I to V) | 2 407 327.00 | 2 379 258.00 | 2 407 327.00 | |
EG Accrued income and payables due within one year | 2 320 176.00 | 2 305 177.00 | 2 320 176.00 | |
EI Including equity loans | 2 380.00 | 2 380.00 | ||
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