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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : LYON LIVRAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | LYON LIVRAISONS |
| Siren | 502445323 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/030834 |
| Management number | 2008B00730 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 455.00 | 455.00 | 455.00 | |
AT Other tangible assets | 2 172.00 | 1 240.00 | 931.00 | 2 172.00 |
BJ TOTAL (I) | 2 627.00 | 1 695.00 | 931.00 | 2 627.00 |
BX Customers and related accounts | 81 177.00 | 81 177.00 | 81 177.00 | |
BZ Other receivables | 41 622.00 | 41 622.00 | 41 622.00 | |
CF Cash and cash equivalents | 71 496.00 | 71 496.00 | 71 496.00 | |
CH Prepaid expenses | 784.00 | 784.00 | 784.00 | |
CJ TOTAL (II) | 195 081.00 | 195 081.00 | 195 081.00 | |
CO Grand total (0 to V) | 197 708.00 | 1 695.00 | 196 012.00 | 197 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DG Other reserves | 41 176.00 | 28 049.00 | 41 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 663.00 | 13 126.00 | -7 663.00 | |
DL TOTAL (I) | 58 812.00 | 66 476.00 | 58 812.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 389.00 | 96 684.00 | 30 389.00 | |
DX Trade payables and related accounts | 90 774.00 | 52 436.00 | 90 774.00 | |
DY Tax and social security liabilities | 16 035.00 | 44 156.00 | 16 035.00 | |
EC TOTAL (IV) | 137 200.00 | 193 277.00 | 137 200.00 | |
EE Grand total (I to V) | 196 012.00 | 259 753.00 | 196 012.00 | |
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