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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : LYON MANUFACTURE PASSEMENTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | LYON MANUFACTURE PASSEMENTERIE |
| Siren | 453607038 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044125 |
| Management number | 2004B02236 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 755.00 | 31 455.00 | 1 299.00 | 32 755.00 |
044 Total Fixed Assets | 32 755.00 | 31 455.00 | 1 299.00 | 32 755.00 |
060 Merchandise inventory | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 1 734.00 | 1 734.00 | 1 734.00 | |
072 Receivables – Other | 15 965.00 | 15 965.00 | 15 965.00 | |
084 Cash | 11 034.00 | 11 034.00 | 11 034.00 | |
096 Total Current Assets + Prepaid Expenses | 31 934.00 | 31 934.00 | 31 934.00 | |
110 Total Assets | 64 689.00 | 31 455.00 | 33 233.00 | 64 689.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 205 095.00 | |||
134 Retained Earnings | -217 030.00 | |||
136 Profit for the Year | 619.00 | |||
142 Total Equity - Total I | 10 684.00 | |||
156 Loans and similar debts | 1 620.00 | |||
166 Suppliers and related accounts | 6 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 221.00 | |||
172 Other debts | 14 324.00 | |||
176 Total debts | 22 549.00 | |||
180 Liabilities Total | 33 233.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 441.00 | 63 441.00 | ||
494 Total Fixed Assets (Decreases) | 30 685.00 | 30 685.00 | ||
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