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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : LYOLAB SCIENTIFIC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| 2017-05-23 | Public | 2015-12-31 | Complete |
| Name | LYOLAB SCIENTIFIC SERVICES |
| Siren | 790445894 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027194 |
| Management number | 2013B00228 |
| Activity code | 3320B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 991.00 | 2 201.00 | 10 790.00 | 12 991.00 |
AT Other tangible assets | 15 836.00 | 7 235.00 | 8 601.00 | 15 836.00 |
AX Advances and down payments | 8 090.00 | 8 090.00 | 8 090.00 | |
BJ TOTAL (I) | 36 917.00 | 9 436.00 | 27 481.00 | 36 917.00 |
BX Customers and related accounts | 70 370.00 | 70 370.00 | 70 370.00 | |
BZ Other receivables | 769.00 | 769.00 | 769.00 | |
CF Cash and cash equivalents | 54 559.00 | 54 559.00 | 54 559.00 | |
CJ TOTAL (II) | 125 699.00 | 125 699.00 | 125 699.00 | |
CO Grand total (0 to V) | 162 616.00 | 9 436.00 | 153 180.00 | 162 616.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 83 644.00 | 83 644.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 163.00 | 18 163.00 | ||
DL TOTAL (I) | 103 807.00 | 103 807.00 | ||
DU Loans and Debts from Credit Institutions (3) | 804.00 | 804.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 368.00 | 2 368.00 | ||
DX Trade payables and related accounts | 18 227.00 | 18 227.00 | ||
DY Tax and social security liabilities | 27 974.00 | 27 974.00 | ||
EC TOTAL (IV) | 49 373.00 | 49 373.00 | ||
EE Grand total (I to V) | 153 180.00 | 153 180.00 | ||
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