Grow your business safely with EUROPEENNE DE CONSEIL LYON en abrégé EURO LYON
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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : EUROPEENNE DE CONSEIL LYON en abrégé EURO LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-07 | Public | 2018-09-30 | Complete |
| 2018-04-12 | Public | 2017-09-30 | Complete |
| Name | EUROPEENNE DE CONSEIL LYON en abrégé EURO LYON |
| Siren | 404210650 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/009210 |
| Management number | 1996B00802 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 689.00 | 2 689.00 | 2 689.00 | |
AH Goodwill | 237 103.00 | 237 103.00 | 237 103.00 | |
AT Other tangible assets | 163 632.00 | 155 192.00 | 8 439.00 | 163 632.00 |
BD Other fixed assets | 64.00 | 64.00 | 64.00 | |
BH Other financial assets | 17 041.00 | 17 041.00 | 17 041.00 | |
BJ TOTAL (I) | 420 682.00 | 157 881.00 | 262 801.00 | 420 682.00 |
BP Services in progress | 56 486.00 | 12 376.00 | 44 110.00 | 56 486.00 |
BX Customers and related accounts | 352 843.00 | 54 583.00 | 298 260.00 | 352 843.00 |
BZ Other receivables | 117 798.00 | 117 798.00 | 117 798.00 | |
CF Cash and cash equivalents | 57 010.00 | 57 010.00 | 57 010.00 | |
CH Prepaid expenses | 25 949.00 | 25 949.00 | 25 949.00 | |
CJ TOTAL (II) | 610 087.00 | 66 959.00 | 543 128.00 | 610 087.00 |
CO Grand total (0 to V) | 1 030 770.00 | 224 840.00 | 805 930.00 | 1 030 770.00 |
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 5 197.00 | 5 197.00 | 5 197.00 | |
DH Retained earnings | -28 473.00 | -28 473.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 643.00 | -28 473.00 | -23 643.00 | |
DL TOTAL (I) | -2 920.00 | 20 723.00 | -2 920.00 | |
DU Loans and Debts from Credit Institutions (3) | 319.00 | 319.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 377 022.00 | 418 502.00 | 377 022.00 | |
DX Trade payables and related accounts | 150 720.00 | 214 599.00 | 150 720.00 | |
DY Tax and social security liabilities | 116 181.00 | 121 729.00 | 116 181.00 | |
EA Other liabilities | 24 935.00 | 28 312.00 | 24 935.00 | |
EB Prepaid income (2) | 139 670.00 | 113 357.00 | 139 670.00 | |
EC TOTAL (IV) | 808 850.00 | 896 501.00 | 808 850.00 | |
EE Grand total (I to V) | 805 930.00 | 917 225.00 | 805 930.00 | |
EG Accrued income and payables due within one year | 602 554.00 | 890 205.00 | 602 554.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 319.00 | 319.00 | ||
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