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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : BSL LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2019-12-31 | Complete |
| 2022-02-08 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| Name | BSL LYON |
| Siren | 833022684 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/005173 |
| Management number | 2017B06959 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | ||||
AT Other tangible assets | 23 968.00 | 20 975.00 | 2 993.00 | 23 968.00 |
BH Other financial assets | 3 487.00 | 3 487.00 | 3 487.00 | |
BJ TOTAL (I) | 27 455.00 | 20 975.00 | 6 480.00 | 27 455.00 |
BX Customers and related accounts | 1 771 467.00 | 810.00 | 1 770 657.00 | 1 771 467.00 |
BZ Other receivables | 1 290 841.00 | 1 290 841.00 | 1 290 841.00 | |
CF Cash and cash equivalents | 453 837.00 | 453 837.00 | 453 837.00 | |
CH Prepaid expenses | 8 081.00 | 8 081.00 | 8 081.00 | |
CJ TOTAL (II) | 3 524 226.00 | 810.00 | 3 523 416.00 | 3 524 226.00 |
CO Grand total (0 to V) | 3 551 680.00 | 21 785.00 | 3 529 896.00 | 3 551 680.00 |
CP Shares due in less than one year | 3 487.00 | 3 487.00 | ||
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 853 000.00 | 853 000.00 | 853 000.00 | |
DH Retained earnings | -11 423.00 | -1 280.00 | -11 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 231.00 | -10 142.00 | 233 231.00 | |
DL TOTAL (I) | 1 074 809.00 | 841 577.00 | 1 074 809.00 | |
DP Provisions for Risks | 24 200.00 | 27 000.00 | 24 200.00 | |
DR TOTAL (IV) | 24 200.00 | 27 000.00 | 24 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 67.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 69 349.00 | 69 349.00 | ||
DX Trade payables and related accounts | 788 840.00 | 306 788.00 | 788 840.00 | |
DY Tax and social security liabilities | 1 524 064.00 | 1 368 738.00 | 1 524 064.00 | |
EA Other liabilities | 48 634.00 | 127 557.00 | 48 634.00 | |
EB Prepaid income (2) | 936.00 | |||
EC TOTAL (IV) | 2 430 887.00 | 1 804 086.00 | 2 430 887.00 | |
EE Grand total (I to V) | 3 529 896.00 | 2 672 663.00 | 3 529 896.00 | |
EG Accrued income and payables due within one year | 2 430 887.00 | 1 804 086.00 | 2 430 887.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 67.00 | |||
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