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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : SAS DU PARC D'ACTIVITES LYON SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS DU PARC D'ACTIVITES LYON SUD |
| Siren | 480191584 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037731 |
| Management number | 2005B00058 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 49 384.00 | 49 384.00 | 49 384.00 | |
CF Cash and cash equivalents | 436 229.00 | 436 229.00 | 436 229.00 | |
CJ TOTAL (II) | 485 613.00 | 485 613.00 | 485 613.00 | |
CO Grand total (0 to V) | 485 613.00 | 485 613.00 | 485 613.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 80 000.00 | 800.00 | |
DG Other reserves | 488 586.00 | 56 239.00 | 488 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 936.00 | 353 147.00 | -23 936.00 | |
DL TOTAL (I) | 473 450.00 | 497 386.00 | 473 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 792 000.00 | |||
DX Trade payables and related accounts | 12 163.00 | 17 383.00 | 12 163.00 | |
DY Tax and social security liabilities | 13 564.00 | |||
EC TOTAL (IV) | 12 163.00 | 822 947.00 | 12 163.00 | |
EE Grand total (I to V) | 485 613.00 | 1 320 333.00 | 485 613.00 | |
| 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 | 12 163.00 | 12 163.00 | 12 163.00 | |
VS Prepaid expenses | 49 384.00 | 49 384.00 | 49 384.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 49 384.00 | 49 384.00 | 49 384.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 163.00 | 12 163.00 | 12 163.00 | |
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