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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : SASIG LYONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2018-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | SASIG LYONNAISE |
| Siren | 833176191 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 18424 |
| Management number | 2017B04421 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 Bondoufle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 516 419.00 | 4 516 419.00 | 4 516 419.00 | |
044 Total Fixed Assets | 4 516 419.00 | 4 516 419.00 | 4 516 419.00 | |
072 Receivables – Other | 1 004 224.00 | 1 004 224.00 | 1 004 224.00 | |
084 Cash | 8 020.00 | 8 020.00 | 8 020.00 | |
096 Total Current Assets + Prepaid Expenses | 1 012 244.00 | 1 012 244.00 | 1 012 244.00 | |
110 Total Assets | 5 528 663.00 | 5 528 663.00 | 5 528 663.00 | |
120 Share or Individual Capital | 258 020.00 | |||
136 Profit for the Year | -56 016.00 | |||
142 Total Equity - Total I | 202 004.00 | |||
156 Loans and similar debts | 5 281 703.00 | |||
166 Suppliers and related accounts | 44 955.00 | |||
176 Total debts | 5 326 659.00 | |||
180 Liabilities Total | 5 528 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 252.00 | 2 252.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
264 Total operating expenses | 2 282.00 | 2 282.00 | ||
270 Operating profit | -2 282.00 | -2 282.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 53 735.00 | 53 735.00 | ||
310 Profit or loss | -56 016.00 | -56 016.00 | ||
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