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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : 808
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | 808 |
| Siren | 434642591 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/018799 |
| Management number | 2001B00627 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 22 677.00 | 21 697.00 | 979.00 | 22 677.00 |
BJ TOTAL (I) | 86 054.00 | 21 697.00 | 64 356.00 | 86 054.00 |
BX Customers and related accounts | 67 327.00 | 67 327.00 | 67 327.00 | |
BZ Other receivables | 880 539.00 | 880 539.00 | 880 539.00 | |
CD Marketable securities | 350 000.00 | 350 000.00 | 350 000.00 | |
CF Cash and cash equivalents | 557 699.00 | 557 699.00 | 557 699.00 | |
CJ TOTAL (II) | 1 855 566.00 | 1 855 566.00 | 1 855 566.00 | |
CO Grand total (0 to V) | 1 941 620.00 | 21 697.00 | 1 919 923.00 | 1 941 620.00 |
CU Other investments | 62 377.00 | 62 377.00 | 62 377.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 000.00 | 34 000.00 | ||
DD Legal reserve (1) | 3 400.00 | 3 400.00 | ||
DG Other reserves | 1 190 439.00 | 1 190 439.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 170.00 | 202 170.00 | ||
DK Regulated provisions | 3 125.00 | 3 125.00 | ||
DL TOTAL (I) | 1 433 135.00 | 1 433 135.00 | ||
DP Provisions for Risks | 13 620.00 | 13 620.00 | ||
DR TOTAL (IV) | 13 620.00 | 13 620.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 429 680.00 | 429 680.00 | ||
DX Trade payables and related accounts | 17 392.00 | 17 392.00 | ||
DY Tax and social security liabilities | 26 095.00 | 26 095.00 | ||
EC TOTAL (IV) | 473 167.00 | 473 167.00 | ||
EE Grand total (I to V) | 1 919 923.00 | 1 919 923.00 | ||
EG Accrued income and payables due within one year | 473 167.00 | 473 167.00 | ||
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