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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : CONSTRUCTION LYONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-08-26 | Public | 2019-12-31 | Complete |
| Name | CONSTRUCTION LYONNAISE |
| Siren | 838191971 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/032792 |
| Management number | 2018B01736 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 58 638.00 | 58 638.00 | 58 638.00 | |
CF Cash and cash equivalents | 10 987.00 | 10 987.00 | 10 987.00 | |
CJ TOTAL (II) | 69 625.00 | 69 625.00 | 69 625.00 | |
CO Grand total (0 to V) | 69 625.00 | 69 625.00 | 69 625.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 6 331.00 | 6 331.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 062.00 | 39 062.00 | ||
DL TOTAL (I) | 46 493.00 | 46 493.00 | ||
DX Trade payables and related accounts | 14 101.00 | 14 101.00 | ||
EA Other liabilities | 9 031.00 | 9 031.00 | ||
EC TOTAL (IV) | 23 132.00 | 23 132.00 | ||
EE Grand total (I to V) | 69 625.00 | 69 625.00 | ||
EG Accrued income and payables due within one year | 23 132.00 | 23 132.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 225 798.00 | 225 798.00 | 225 798.00 | |
FJ Net sales | 225 798.00 | 225 798.00 | 225 798.00 | |
FR Total operating income (I) | 225 798.00 | |||
FW Other purchases and external expenses | 2 548.00 | |||
FY Salaries and Wages | 134 890.00 | |||
FZ Social Security Contributions | 40 990.00 | |||
GF Total Operating Expenses (II) | 178 428.00 | |||
GG - OPERATING RESULT (I - II) | 47 370.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 308.00 | 8 308.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 225 798.00 | 225 798.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 186 736.00 | 186 736.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 062.00 | 39 062.00 | ||
| 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 | 14 101.00 | 14 101.00 | 14 101.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 031.00 | 9 031.00 | 9 031.00 | |
UX Other trade receivables | 58 638.00 | 58 638.00 | 58 638.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58 638.00 | 58 638.00 | 58 638.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 132.00 | 23 132.00 | 23 132.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 2 548.00 | 2 548.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 548.00 | 2 548.00 | ||
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