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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : COMPAGNIE FONCIERE ET FINANCIERE LYONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | COMPAGNIE FONCIERE ET FINANCIERE LYONNAISE |
| Siren | 845264696 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/044214 |
| Management number | 2019B00260 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
072 Receivables – Other | 10 287.00 | 10 287.00 | 10 287.00 | |
084 Cash | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 10 989.00 | 10 989.00 | 10 989.00 | |
110 Total Assets | 12 949.00 | 12 949.00 | 12 949.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 993.00 | |||
136 Profit for the Year | -1 800.00 | |||
142 Total Equity - Total I | 5 207.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 033.00 | |||
172 Other debts | 6 033.00 | |||
176 Total debts | 7 743.00 | |||
180 Liabilities Total | 12 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 960.00 | |||
199 Of which current accounts of debit partners | 23 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 880.00 | 3 127.00 | 1 880.00 | |
264 Total operating expenses | 1 880.00 | 3 127.00 | 1 880.00 | |
270 Operating profit | -1 880.00 | -3 127.00 | -1 880.00 | |
280 Financial income | 171.00 | 206.00 | 171.00 | |
294 Financial expenses | 91.00 | 72.00 | 91.00 | |
310 Profit or loss | -1 800.00 | -2 993.00 | -1 800.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 960.00 | 1 960.00 | ||
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