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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : 148 COURCELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2020-06-18 | Public | 2018-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Complete |
| Name | 148 COURCELLES |
| Siren | 542068960 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/029389 |
| Management number | 2014B01438 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 645 682.00 | 645 682.00 | 645 682.00 | |
CJ TOTAL (II) | 645 682.00 | 645 682.00 | 645 682.00 | |
CO Grand total (0 to V) | 645 682.00 | 645 682.00 | 645 682.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 243 000.00 | 243 000.00 | ||
DC Revaluation differences | 85 638.00 | 85 638.00 | ||
DD Legal reserve (1) | 24 300.00 | 24 300.00 | ||
DG Other reserves | 293 692.00 | 293 692.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 368.00 | -7 368.00 | ||
DL TOTAL (I) | 639 262.00 | 639 262.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 640.00 | 2 640.00 | ||
DX Trade payables and related accounts | 3 780.00 | 3 780.00 | ||
EC TOTAL (IV) | 6 420.00 | 6 420.00 | ||
EE Grand total (I to V) | 645 682.00 | 645 682.00 | ||
EG Accrued income and payables due within one year | 6 420.00 | 6 420.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 407.00 | |||
FX Taxes, duties, and similar payments | 961.00 | |||
GF Total Operating Expenses (II) | 7 368.00 | |||
GG - OPERATING RESULT (I - II) | -7 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 368.00 | 7 368.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 368.00 | -7 368.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 000.00 | 6 000.00 | 6 000.00 | |
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