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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : Université Participation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-11-30 | Complete |
| 2022-04-19 | Public | 2021-11-30 | Complete |
| 2021-02-25 | Public | 2020-11-30 | Complete |
| 2020-06-12 | Public | 2019-11-30 | Complete |
| 2019-06-28 | Public | 2018-11-30 | Complete |
| 2018-04-17 | Public | 2017-11-30 | Complete |
| 2017-04-07 | Public | 2016-11-30 | Complete |
| Name | Université Participation |
| Siren | 798506937 |
| Closing | 2022-11-30 |
| Registry code | 6901 |
| Registration number | B2023/013177 |
| Management number | 2013B05873 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 5 480.00 | 5 480.00 | 5 480.00 | |
CF Cash and cash equivalents | 6 160.00 | 6 160.00 | 6 160.00 | |
CJ TOTAL (II) | 11 640.00 | 11 640.00 | 11 640.00 | |
CO Grand total (0 to V) | 11 840.00 | 11 840.00 | 11 840.00 | |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201.00 | 201.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -364.00 | -364.00 | ||
DL TOTAL (I) | -163.00 | -163.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 139.00 | 9 139.00 | ||
DX Trade payables and related accounts | 2 865.00 | 2 865.00 | ||
EC TOTAL (IV) | 12 004.00 | 12 004.00 | ||
EE Grand total (I to V) | 11 840.00 | 11 840.00 | ||
EG Accrued income and payables due within one year | 12 004.00 | 12 004.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 325.00 | |||
GF Total Operating Expenses (II) | 325.00 | |||
GG - OPERATING RESULT (I - II) | -325.00 | |||
GR Interest and similar expenses | 39.00 | |||
GU Total financial expenses (VI) | 39.00 | |||
GV - FINANCIAL INCOME (V - VI) | -39.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -364.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 364.00 | 364.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -364.00 | -364.00 | ||
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