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S HOME > CORPORATES > SCI LES CELESTINS A OULLINS 69 > BALANCE SHEET ( 2022-11-28)

THE LIST OF BALANCE SHEET : SCI LES CELESTINS A OULLINS 69

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-28 Public 2021-12-31 Complete
2018-11-23 Public 2017-12-31 Complete
2017-12-12 Public 2016-12-31 Complete
NameSCI LES CELESTINS A OULLINS 69
Siren500797121
Closing2021-12-31
Registry code 6901
Registration number B2022/054363
Management number2007D02127
Activity code 4110D
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-11-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 601.00 601.00 601.00
CF Cash and cash equivalents 4 714.00 4 714.00 4 714.00
CJ TOTAL (II) 5 316.00 5 316.00 5 316.00
CO Grand total (0 to V) 5 316.00 5 316.00 5 316.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 600.00 1 600.00 1 600.00
DI RESULTS FOR THE YEAR (Profit or Loss) -50.00 -50.00 -50.00
DL TOTAL (I) 1 550.00 1 550.00 1 550.00
EA Other liabilities 3 766.00 3 816.00 3 766.00
EC TOTAL (IV) 3 766.00 3 816.00 3 766.00
EE Grand total (I to V) 5 316.00 5 366.00 5 316.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 50.00
GF Total Operating Expenses (II) 50.00
GG - OPERATING RESULT (I - II) -50.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -50.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 50.00 50.00 50.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -50.00 -50.00 -50.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 601.00 601.00 601.00
VI Group and Associates 3 766.00 3 766.00 3 766.00
VT TOTAL – STATEMENT OF RECEIVABLES 601.00 601.00 601.00
VY TOTAL – STATEMENT OF LIABILITIES 3 766.00 3 766.00 3 766.00

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