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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : FEUILLAZUR LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-14 | Public | 2021-06-30 | Complete |
| 2021-08-23 | Public | 2020-06-30 | Complete |
| 2020-01-07 | Public | 2019-06-30 | Complete |
| 2018-12-18 | Public | 2018-06-30 | Complete |
| 2017-12-22 | Public | 2017-06-30 | Complete |
| Name | FEUILLAZUR LYON |
| Siren | 313942690 |
| Closing | 2022-06-30 |
| Registry code | 8305 |
| Registration number | B2023/000695 |
| Management number | 2001B00990 |
| Activity code | 4669C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 341.00 | 341.00 | 341.00 | |
AP Buildings | 107 888.00 | 98 523.00 | 9 365.00 | 107 888.00 |
AR Technical installations, industrial equipment and tools | 1 723.00 | 1 723.00 | 1 723.00 | |
AT Other tangible assets | 483 265.00 | 394 300.00 | 88 965.00 | 483 265.00 |
BH Other financial assets | 11 434.00 | 11 434.00 | 11 434.00 | |
BJ TOTAL (I) | 606 151.00 | 494 887.00 | 111 264.00 | 606 151.00 |
BT Goods | 1 383 669.00 | 329 903.00 | 1 053 766.00 | 1 383 669.00 |
BX Customers and related accounts | 230 385.00 | 1 613.00 | 228 772.00 | 230 385.00 |
BZ Other receivables | 55 504.00 | 55 504.00 | 55 504.00 | |
CF Cash and cash equivalents | 1 014 126.00 | 1 014 126.00 | 1 014 126.00 | |
CH Prepaid expenses | 14 228.00 | 14 228.00 | 14 228.00 | |
CJ TOTAL (II) | 2 697 912.00 | 331 517.00 | 2 366 396.00 | 2 697 912.00 |
CO Grand total (0 to V) | 3 304 063.00 | 826 404.00 | 2 477 659.00 | 3 304 063.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 626.00 | 20 626.00 | 20 626.00 | |
DB Share, merger, contribution premiums, etc. | 153 958.00 | 153 958.00 | 153 958.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 201 690.00 | 127 469.00 | 201 690.00 | |
DH Retained earnings | 1 158 045.00 | 1 158 045.00 | 1 158 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 303 160.00 | 154 221.00 | 303 160.00 | |
DL TOTAL (I) | 1 847 479.00 | 1 624 319.00 | 1 847 479.00 | |
DU Loans and Debts from Credit Institutions (3) | 255 120.00 | 234 180.00 | 255 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 290.00 | 48 290.00 | ||
DX Trade payables and related accounts | 125 382.00 | 139 203.00 | 125 382.00 | |
DY Tax and social security liabilities | 192 018.00 | 133 265.00 | 192 018.00 | |
EA Other liabilities | 9 370.00 | 445.00 | 9 370.00 | |
EB Prepaid income (2) | 15 610.00 | |||
EC TOTAL (IV) | 630 180.00 | 522 702.00 | 630 180.00 | |
ED (V) | 1 078.00 | |||
EE Grand total (I to V) | 2 477 659.00 | 2 148 099.00 | 2 477 659.00 | |
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