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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : LYELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-08 | Partially confidential | 2021-09-30 | Complete |
| Name | LYELO |
| Siren | 888927175 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/019718 |
| Management number | 2020B05929 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69320 FEYZIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 53 332.00 | 9 264.00 | 44 068.00 | 53 332.00 |
AF Concessions, Patents and Similar Rights | 900.00 | 226.00 | 674.00 | 900.00 |
AH Goodwill | 430 000.00 | 430 000.00 | 430 000.00 | |
AR Technical installations, industrial equipment and tools | 162 353.00 | 47 464.00 | 114 889.00 | 162 353.00 |
AT Other tangible assets | 10 923.00 | 1 350.00 | 9 573.00 | 10 923.00 |
BH Other financial assets | 4 422.00 | 4 422.00 | 4 422.00 | |
BJ TOTAL (I) | 661 930.00 | 58 304.00 | 603 626.00 | 661 930.00 |
BL Raw materials, supplies | 13 191.00 | 13 191.00 | 13 191.00 | |
BX Customers and related accounts | 1 181.00 | 1 181.00 | 1 181.00 | |
BZ Other receivables | 5 986.00 | 5 986.00 | 5 986.00 | |
CF Cash and cash equivalents | 95 279.00 | 95 279.00 | 95 279.00 | |
CH Prepaid expenses | 1 614.00 | 1 614.00 | 1 614.00 | |
CJ TOTAL (II) | 117 252.00 | 117 252.00 | 117 252.00 | |
CO Grand total (0 to V) | 779 182.00 | 58 304.00 | 720 878.00 | 779 182.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 230.00 | 6 230.00 | ||
DL TOTAL (I) | 14 230.00 | 14 230.00 | ||
DU Loans and Debts from Credit Institutions (3) | 488 671.00 | 488 671.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 143 043.00 | 143 043.00 | ||
DX Trade payables and related accounts | 27 512.00 | 27 512.00 | ||
DY Tax and social security liabilities | 47 422.00 | 47 422.00 | ||
EC TOTAL (IV) | 706 648.00 | 706 648.00 | ||
EE Grand total (I to V) | 720 878.00 | 720 878.00 | ||
EG Accrued income and payables due within one year | 299 119.00 | 299 119.00 | ||
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