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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : SOCIETE LYONNAISE DE TRACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Partially confidential | 2017-07-31 | Simplified |
| Name | SOCIETE LYONNAISE DE TRACTIONS |
| Siren | 804581601 |
| Closing | 2017-07-31 |
| Registry code | 3802 |
| Registration number | B2018/001342 |
| Management number | 2014B01012 |
| Activity code | 4941A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38690 EYDOCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 936.00 | 14 494.00 | 28 443.00 | 42 936.00 |
044 Total Fixed Assets | 42 936.00 | 14 494.00 | 28 443.00 | 42 936.00 |
064 Advances and down payments on orders | 1 014.00 | 1 014.00 | 1 014.00 | |
068 Receivables – Trade and related accounts | 35 217.00 | 35 217.00 | 35 217.00 | |
072 Receivables – Other | 20 599.00 | 20 599.00 | 20 599.00 | |
084 Cash | 3 583.00 | 3 583.00 | 3 583.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 60 413.00 | 60 413.00 | 60 413.00 | |
110 Total Assets | 103 349.00 | 14 494.00 | 88 856.00 | 103 349.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 6 037.00 | |||
136 Profit for the Year | -4 405.00 | |||
142 Total Equity - Total I | 18 132.00 | |||
156 Loans and similar debts | 22 889.00 | |||
166 Suppliers and related accounts | 22 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 069.00 | |||
172 Other debts | 25 728.00 | |||
176 Total debts | 70 723.00 | |||
180 Liabilities Total | 88 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 9 848.00 | |||
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