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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : LYONNAISE D'INVESTISSEMENT PATRIMONIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-12-20 | Public | 2017-12-31 | Complete |
| 2018-01-16 | Public | 2016-12-31 | Complete |
| Name | LYONNAISE D'INVESTISSEMENT PATRIMONIAL |
| Siren | 808856231 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/038723 |
| Management number | 2015B00141 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 757 162.00 | 1 757 162.00 | 1 757 162.00 | |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 966.00 | 966.00 | 966.00 | |
CJ TOTAL (II) | 986.00 | 986.00 | 986.00 | |
CO Grand total (0 to V) | 1 758 148.00 | 1 758 148.00 | 1 758 148.00 | |
CU Other investments | 1 757 162.00 | 1 757 162.00 | 1 757 162.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 757 000.00 | 1 757 000.00 | 1 757 000.00 | |
DH Retained earnings | -47 133.00 | -41 013.00 | -47 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 549.00 | -6 120.00 | -15 549.00 | |
DL TOTAL (I) | 1 694 318.00 | 1 709 867.00 | 1 694 318.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 346.00 | 41 546.00 | 56 346.00 | |
DX Trade payables and related accounts | 2 300.00 | 1 800.00 | 2 300.00 | |
DY Tax and social security liabilities | 5 185.00 | 4 917.00 | 5 185.00 | |
EC TOTAL (IV) | 63 831.00 | 48 263.00 | 63 831.00 | |
EE Grand total (I to V) | 1 758 148.00 | 1 758 130.00 | 1 758 148.00 | |
EG Accrued income and payables due within one year | 63 831.00 | 48 263.00 | 63 831.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 804.00 | |||
GF Total Operating Expenses (II) | 2 804.00 | |||
GG - OPERATING RESULT (I - II) | -2 804.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 804.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 745.00 | 7 560.00 | 12 745.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 549.00 | 6 120.00 | 15 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 549.00 | -6 120.00 | -15 549.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 757 162.00 | 1 757 162.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 757 162.00 | |||
I4 DECREASES Grand Total | 1 757 162.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 757 162.00 | 1 757 162.00 | ||
| 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 | 2 300.00 | 2 300.00 | 2 300.00 | |
8E Income Taxes | 5 185.00 | 5 185.00 | 5 185.00 | |
VI Group and Associates | 56 346.00 | 56 346.00 | 56 346.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 20.00 | 20.00 | 20.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20.00 | 20.00 | 20.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 63 831.00 | 63 831.00 | 63 831.00 | |
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