Grow your business safely with CONSEIL ETUDE COMPTABLE LYON
All the information you need about CONSEIL ETUDE COMPTABLE LYON to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL ETUDE COMPTABLE LYON >
BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : CONSEIL ETUDE COMPTABLE LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-06-30 | Complete |
| Name | CONSEIL ETUDE COMPTABLE LYON |
| Siren | 520098542 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/044093 |
| Management number | 2010B00794 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 251 800.00 | 251 800.00 | 251 800.00 | |
AT Other tangible assets | 23 368.00 | 17 098.00 | 6 270.00 | 23 368.00 |
BJ TOTAL (I) | 275 168.00 | 17 098.00 | 258 070.00 | 275 168.00 |
BX Customers and related accounts | 103 153.00 | 103 153.00 | 103 153.00 | |
BZ Other receivables | 2 692.00 | 2 692.00 | 2 692.00 | |
CH Prepaid expenses | 20 558.00 | 20 558.00 | 20 558.00 | |
CJ TOTAL (II) | 126 404.00 | 126 404.00 | 126 404.00 | |
CO Grand total (0 to V) | 401 572.00 | 17 098.00 | 384 474.00 | 401 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 96.00 | 96.00 | 96.00 | |
DG Other reserves | 84 339.00 | 73 081.00 | 84 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 269.00 | 11 257.00 | 22 269.00 | |
DL TOTAL (I) | 107 704.00 | 85 435.00 | 107 704.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 011.00 | 906.00 | 47 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 115.00 | 31 058.00 | 8 115.00 | |
DX Trade payables and related accounts | 9 650.00 | 25 675.00 | 9 650.00 | |
DY Tax and social security liabilities | 105 093.00 | 138 370.00 | 105 093.00 | |
EA Other liabilities | 17 391.00 | 2 301.00 | 17 391.00 | |
EB Prepaid income (2) | 89 510.00 | 138 910.00 | 89 510.00 | |
EC TOTAL (IV) | 276 770.00 | 337 219.00 | 276 770.00 | |
EE Grand total (I to V) | 384 474.00 | 422 653.00 | 384 474.00 | |
EG Accrued income and payables due within one year | 276 770.00 | 337 219.00 | 276 770.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 011.00 | 906.00 | 17 011.00 | |
all companies in France
Complete and comprehensive database.
