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BALANCE SHEET (
2022-10-19)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045790 |
| Management number | 2015B00141 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 953.00 | 2 953.00 | 2 953.00 | |
CF Cash and cash equivalents | 966.00 | 966.00 | 966.00 | |
CJ TOTAL (II) | 3 919.00 | 3 919.00 | 3 919.00 | |
CO Grand total (0 to V) | 1 761 081.00 | 1 761 081.00 | 1 761 081.00 | |
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 | -62 682.00 | -47 133.00 | -62 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 503.00 | -15 549.00 | -11 503.00 | |
DL TOTAL (I) | 1 682 815.00 | 1 694 318.00 | 1 682 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 967.00 | 56 346.00 | 75 967.00 | |
DX Trade payables and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
DY Tax and social security liabilities | 5 185.00 | |||
EC TOTAL (IV) | 78 267.00 | 63 831.00 | 78 267.00 | |
EE Grand total (I to V) | 1 761 081.00 | 1 758 148.00 | 1 761 081.00 | |
EG Accrued income and payables due within one year | 78 267.00 | 63 831.00 | 78 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1.00 | |||
FW Other purchases and external expenses | 2 084.00 | |||
GF Total Operating Expenses (II) | 2 084.00 | |||
GG - OPERATING RESULT (I - II) | -2 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 419.00 | 12 745.00 | 9 419.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 503.00 | 15 549.00 | 11 503.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 503.00 | -15 549.00 | -11 503.00 | |
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