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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : LYON - LES RAQUETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2016-12-31 | Complete |
| Name | LYON - LES RAQUETTES |
| Siren | 819247040 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/006360 |
| Management number | 2016B01969 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 284 783.00 | 284 783.00 | 284 783.00 | |
BJ TOTAL (I) | 284 783.00 | 284 783.00 | 284 783.00 | |
CF Cash and cash equivalents | 214.00 | 214.00 | 214.00 | |
CJ TOTAL (II) | 56 985.00 | 56 985.00 | 56 985.00 | |
CO Grand total (0 to V) | 341 768.00 | 341 768.00 | 341 768.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 284 783.00 | 284 783.00 | ||
232 Total operating income excluding VAT | 284 783.00 | 284 783.00 | ||
242 Other external expenses | 284 783.00 | 284 783.00 | ||
264 Total operating expenses | 284 783.00 | 284 783.00 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DL TOTAL (I) | 3 000.00 | 3 000.00 | ||
DZ Fixed asset liabilities and related accounts | 77 940.00 | 77 940.00 | ||
EC TOTAL (IV) | 338 768.00 | 338 768.00 | ||
EE Grand total (I to V) | 341 768.00 | 341 768.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 56 771.00 | 56 771.00 | 56 771.00 | |
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