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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : EUREX SUD LYONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-31 | Public | 2021-09-30 | Complete |
| 2021-02-01 | Public | 2020-09-30 | Complete |
| 2020-04-16 | Public | 2019-09-30 | Complete |
| 2019-04-12 | Public | 2018-09-30 | Complete |
| 2017-04-06 | Public | 2016-09-30 | Complete |
| Name | EUREX SUD LYONNAIS |
| Siren | 537709370 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/011720 |
| Management number | 2011B06103 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69390 MILLERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 89 000.00 | 89 000.00 | 89 000.00 | |
AR Technical installations, industrial equipment and tools | 13 297.00 | 4 445.00 | 8 852.00 | 13 297.00 |
AT Other tangible assets | 85 761.00 | 52 365.00 | 33 396.00 | 85 761.00 |
BH Other financial assets | 4 713.00 | 4 713.00 | 4 713.00 | |
BJ TOTAL (I) | 192 771.00 | 56 809.00 | 135 961.00 | 192 771.00 |
BX Customers and related accounts | 175 860.00 | 8 232.00 | 167 628.00 | 175 860.00 |
BZ Other receivables | 11 482.00 | 11 482.00 | 11 482.00 | |
CD Marketable securities | 55 160.00 | 55 160.00 | 55 160.00 | |
CF Cash and cash equivalents | 65 350.00 | 65 350.00 | 65 350.00 | |
CH Prepaid expenses | 4 281.00 | 4 281.00 | 4 281.00 | |
CJ TOTAL (II) | 312 133.00 | 8 232.00 | 303 901.00 | 312 133.00 |
CO Grand total (0 to V) | 504 903.00 | 65 041.00 | 439 862.00 | 504 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 91 149.00 | 75 881.00 | 91 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 961.00 | 52 268.00 | 76 961.00 | |
DL TOTAL (I) | 170 310.00 | 130 349.00 | 170 310.00 | |
DP Provisions for Risks | 2 800.00 | 2 800.00 | 2 800.00 | |
DR TOTAL (IV) | 2 800.00 | 2 800.00 | 2 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 457.00 | 31 457.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 613.00 | 4 429.00 | 1 613.00 | |
DX Trade payables and related accounts | 37 446.00 | 25 318.00 | 37 446.00 | |
DY Tax and social security liabilities | 99 993.00 | 78 020.00 | 99 993.00 | |
EA Other liabilities | 1 990.00 | 145.00 | 1 990.00 | |
EB Prepaid income (2) | 94 253.00 | 50 095.00 | 94 253.00 | |
EC TOTAL (IV) | 266 752.00 | 158 007.00 | 266 752.00 | |
EE Grand total (I to V) | 439 862.00 | 291 156.00 | 439 862.00 | |
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