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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : AF GESTION LYON 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-02 | Partially confidential | 2020-09-30 | Complete |
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | AF GESTION LYON 2 |
| Siren | 538000019 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/004064 |
| Management number | 2011B06232 |
| Activity code | 6832A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 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 | 41 359.00 | 15 018.00 | 26 341.00 | 41 359.00 |
AT Other tangible assets | 67 444.00 | 34 297.00 | 33 147.00 | 67 444.00 |
BD Other fixed assets | 1 340.00 | 1 340.00 | 1 340.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 110 143.00 | 49 315.00 | 60 828.00 | 110 143.00 |
BX Customers and related accounts | 115 118.00 | 115 118.00 | 115 118.00 | |
BZ Other receivables | 18 165.00 | 18 165.00 | 18 165.00 | |
CF Cash and cash equivalents | 3 386 684.00 | 3 386 684.00 | 3 386 684.00 | |
CH Prepaid expenses | 6 660.00 | 6 660.00 | 6 660.00 | |
CJ TOTAL (II) | 3 526 627.00 | 3 526 627.00 | 3 526 627.00 | |
CO Grand total (0 to V) | 3 636 770.00 | 49 315.00 | 3 587 455.00 | 3 636 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 600.00 | 12 600.00 | 12 600.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 2 374.00 | 1 542.00 | 2 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 020.00 | 61 312.00 | 107 020.00 | |
DL TOTAL (I) | 123 194.00 | 76 654.00 | 123 194.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 803.00 | 16 824.00 | 11 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 816.00 | 3 667.00 | 3 816.00 | |
DX Trade payables and related accounts | 151 447.00 | 60 281.00 | 151 447.00 | |
DY Tax and social security liabilities | 98 403.00 | 97 766.00 | 98 403.00 | |
EA Other liabilities | 3 198 792.00 | 2 152 135.00 | 3 198 792.00 | |
EC TOTAL (IV) | 3 464 261.00 | 2 330 672.00 | 3 464 261.00 | |
EE Grand total (I to V) | 3 587 455.00 | 2 407 327.00 | 3 587 455.00 | |
EI Including equity loans | 3 816.00 | 3 816.00 | ||
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