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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : LOUVRES BUSINESS PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| Name | LOUVRES BUSINESS PARC |
| Siren | 830997128 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018606 |
| Management number | 2017B04835 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 46 200.00 | 46 200.00 | 46 200.00 | |
BJ TOTAL (I) | 46 200.00 | 46 200.00 | 46 200.00 | |
BX Customers and related accounts | 619 745.00 | 619 745.00 | 619 745.00 | |
BZ Other receivables | 3 021 440.00 | 3 021 440.00 | 3 021 440.00 | |
CF Cash and cash equivalents | 1 547 409.00 | 1 547 409.00 | 1 547 409.00 | |
CJ TOTAL (II) | 5 188 594.00 | 5 188 594.00 | 5 188 594.00 | |
CO Grand total (0 to V) | 5 234 794.00 | 5 234 794.00 | 5 234 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DD Legal reserve (1) | 1 199.00 | 1 199.00 | ||
DG Other reserves | 68 879.00 | 68 879.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 387 996.00 | 3 387 996.00 | ||
DL TOTAL (I) | 3 470 075.00 | 3 470 075.00 | ||
DQ Provisions for Expenses | 150 000.00 | 150 000.00 | ||
DR TOTAL (IV) | 150 000.00 | 150 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 632 033.00 | 632 033.00 | ||
DX Trade payables and related accounts | 565 113.00 | 565 113.00 | ||
DY Tax and social security liabilities | 416 869.00 | 416 869.00 | ||
EA Other liabilities | 702.00 | 702.00 | ||
EC TOTAL (IV) | 1 614 718.00 | 1 614 718.00 | ||
EE Grand total (I to V) | 5 234 794.00 | 5 234 794.00 | ||
EG Accrued income and payables due within one year | 1 614 718.00 | 1 614 718.00 | ||
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