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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : SII GORGE DE LOUP
| 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 |
| Name | SII GORGE DE LOUP |
| Siren | 452733579 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020862 |
| Management number | 2004B01393 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 839 300.00 | 239 083.00 | 1 600 217.00 | 1 839 300.00 |
040 Financial Assets | 745 526.00 | 745 526.00 | 745 526.00 | |
044 Total Fixed Assets | 2 584 826.00 | 239 083.00 | 2 345 743.00 | 2 584 826.00 |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 89 130.00 | 89 130.00 | 89 130.00 | |
096 Total Current Assets + Prepaid Expenses | 89 671.00 | 89 671.00 | 89 671.00 | |
110 Total Assets | 2 674 497.00 | 239 083.00 | 2 435 414.00 | 2 674 497.00 |
120 Share or Individual Capital | 634 200.00 | |||
126 Legal Reserve | 63 420.00 | |||
132 Other Reserves | 739 236.00 | |||
136 Profit for the Year | 270 577.00 | |||
142 Total Equity - Total I | 1 707 433.00 | |||
156 Loans and similar debts | 724 777.00 | |||
166 Suppliers and related accounts | 3 204.00 | |||
176 Total debts | 727 981.00 | |||
180 Liabilities Total | 2 435 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
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