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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : SOCIETE FONCIERE LYONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Consolidated |
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2020-04-15 | Public | 2019-12-31 | Consolidated |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Consolidated |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Consolidated |
| Name | SOCIETE FONCIERE LYONNAISE |
| Siren | 552040982 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 29208 |
| Management number | 1955B04098 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 244 000.00 | |||
AT Other tangible assets | 20 804 000.00 | |||
BH Other financial assets | 514 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 83 431 000.00 | |||
BZ Other receivables | 2 050 000.00 | |||
CF Cash and cash equivalents | 15 283 000.00 | |||
CJ TOTAL (II) | 360 223 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 058 000.00 | 93 058 000.00 | 93 058 000.00 | |
DG Other reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DP Provisions for Risks | 2 615 000.00 | 2 537 000.00 | 2 615 000.00 | |
DR TOTAL (IV) | 2 615 000.00 | 2 537 000.00 | 2 615 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 480 937 000.00 | 392 814 000.00 | 480 937 000.00 | |
DX Trade payables and related accounts | 43 708 000.00 | 26 196 000.00 | 43 708 000.00 | |
EA Other liabilities | 45 047 000.00 | 61 740 000.00 | 45 047 000.00 | |
EC TOTAL (IV) | 570 699 000.00 | 481 873 000.00 | 570 699 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 286 879 000.00 | 589 758 000.00 | 286 879 000.00 | |
P7 LIABILITIES - Retained Earnings | 550 442 000.00 | 551 770 000.00 | 550 442 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 217 266 000.00 | 221 571 000.00 | 217 266 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 174 122 000.00 | |||
FQ Other income | 4 336 000.00 | |||
FR Total operating income (I) | 178 458 000.00 | |||
FV Inventory change (raw materials and supplies) | 1 700 000.00 | |||
FZ Social Security Contributions | 14 582 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 915 000.00 | |||
GF Total Operating Expenses (II) | 25 850 000.00 | |||
GG - OPERATING RESULT (I - II) | 329 134 000.00 | |||
GP Total financial income (V) | 17 000.00 | |||
GU Total financial expenses (VI) | 29 878 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 294 804 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 548 000.00 | -23 809 000.00 | 1 548 000.00 | |
R6 Group Income (Consolidated Net Income) | 296 351 000.00 | 647 720 000.00 | 296 351 000.00 | |
R7 Share of minority interests (Non-group income) | 9 472 000.00 | 57 962 000.00 | 9 472 000.00 | |
R8 Net income, group share (parent company share) | 286 879 000.00 | 589 758 000.00 | 286 879 000.00 | |
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