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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : URO LYON CALUIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2021-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Complete |
| 2020-05-13 | Public | 2019-06-30 | Complete |
| Name | URO LYON CALUIRE |
| Siren | 838037968 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/048566 |
| Management number | 2018D00538 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 852 065.00 | 1 852 065.00 | 1 852 065.00 | |
044 Total Fixed Assets | 1 852 065.00 | 1 852 065.00 | 1 852 065.00 | |
072 Receivables – Other | 6 851.00 | 6 851.00 | 6 851.00 | |
084 Cash | 5 863.00 | 5 863.00 | 5 863.00 | |
096 Total Current Assets + Prepaid Expenses | 12 713.00 | 12 713.00 | 12 713.00 | |
110 Total Assets | 1 864 779.00 | 1 864 779.00 | 1 864 779.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 533 630.00 | |||
136 Profit for the Year | 289 909.00 | |||
140 Regulated Provisions | 33 973.00 | |||
142 Total Equity - Total I | 923 512.00 | |||
156 Loans and similar debts | 580 367.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360 000.00 | |||
172 Other debts | 360 000.00 | |||
176 Total debts | 941 267.00 | |||
180 Liabilities Total | 1 864 779.00 | |||
195 Of which payables due in more than one year | 435 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 290.00 | 2 214.00 | 2 290.00 | |
264 Total operating expenses | 2 290.00 | 2 214.00 | 2 290.00 | |
270 Operating profit | -2 290.00 | -2 214.00 | -2 290.00 | |
280 Financial income | 308 000.00 | 270 000.00 | 308 000.00 | |
294 Financial expenses | 5 147.00 | 6 262.00 | 5 147.00 | |
300 Exceptional expenses | 10 654.00 | 10 654.00 | 10 654.00 | |
310 Profit or loss | 289 909.00 | 250 871.00 | 289 909.00 | |
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