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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : LPT LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | LPT LYON |
| Siren | 809678568 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047317 |
| Management number | 2015B01022 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON 3EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 000.00 | 5 096.00 | 3 903.00 | 9 000.00 |
AH Goodwill | 243 110.00 | 243 110.00 | 243 110.00 | |
AR Technical installations, industrial equipment and tools | 113 000.00 | 28 281.00 | 84 718.00 | 113 000.00 |
AT Other tangible assets | 432 687.00 | 119 061.00 | 313 626.00 | 432 687.00 |
BH Other financial assets | 8 976.00 | 8 976.00 | 8 976.00 | |
BJ TOTAL (I) | 806 773.00 | 152 439.00 | 654 334.00 | 806 773.00 |
BL Raw materials, supplies | 28 802.00 | 28 802.00 | 28 802.00 | |
BX Customers and related accounts | 5 891.00 | 5 891.00 | 5 891.00 | |
BZ Other receivables | 36 427.00 | 36 427.00 | 36 427.00 | |
CF Cash and cash equivalents | 32 170.00 | 32 170.00 | 32 170.00 | |
CH Prepaid expenses | 4 734.00 | 4 734.00 | 4 734.00 | |
CJ TOTAL (II) | 108 026.00 | 108 026.00 | 108 026.00 | |
CO Grand total (0 to V) | 914 800.00 | 152 439.00 | 762 360.00 | 914 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -46 119.00 | -46 119.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 820.00 | 11 820.00 | ||
DL TOTAL (I) | -24 299.00 | -24 299.00 | ||
DP Provisions for Risks | 11 025.00 | 11 025.00 | ||
DR TOTAL (IV) | 11 025.00 | 11 025.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 425 295.00 | 425 295.00 | ||
DX Trade payables and related accounts | 272 378.00 | 272 378.00 | ||
DY Tax and social security liabilities | 57 097.00 | 57 097.00 | ||
DZ Fixed asset liabilities and related accounts | 18 413.00 | 18 413.00 | ||
EA Other liabilities | 2 450.00 | 2 450.00 | ||
EC TOTAL (IV) | 775 635.00 | 775 635.00 | ||
EE Grand total (I to V) | 762 360.00 | 762 360.00 | ||
EG Accrued income and payables due within one year | 775 635.00 | 775 635.00 | ||
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