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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : EAT LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2020-12-31 | Complete |
| Name | EAT LYON |
| Siren | 851087221 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/008413 |
| Management number | 2019B03984 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| 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 |
AB Establishment Expenses | 3 721.00 | 713.00 | 3 008.00 | 3 721.00 |
AJ Other Intangible Assets | 90 808.00 | 14 201.00 | 76 607.00 | 90 808.00 |
AT Other tangible assets | 1 063 507.00 | 77 712.00 | 985 795.00 | 1 063 507.00 |
BH Other financial assets | 58 847.00 | 58 847.00 | 58 847.00 | |
BJ TOTAL (I) | 1 216 883.00 | 92 626.00 | 1 124 257.00 | 1 216 883.00 |
BL Raw materials, supplies | 15 423.00 | 15 423.00 | 15 423.00 | |
BZ Other receivables | 175 966.00 | 175 966.00 | 175 966.00 | |
CF Cash and cash equivalents | 71 907.00 | 71 907.00 | 71 907.00 | |
CH Prepaid expenses | 195.00 | 195.00 | 195.00 | |
CJ TOTAL (II) | 263 492.00 | 263 492.00 | 263 492.00 | |
CO Grand total (0 to V) | 1 480 374.00 | 92 626.00 | 1 387 748.00 | 1 480 374.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -317 358.00 | -317 358.00 | ||
DL TOTAL (I) | -307 358.00 | -307 358.00 | ||
DU Loans and Debts from Credit Institutions (3) | 950 529.00 | 950 529.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 610 622.00 | 610 622.00 | ||
DX Trade payables and related accounts | 76 624.00 | 76 624.00 | ||
DY Tax and social security liabilities | 52 256.00 | 52 256.00 | ||
EA Other liabilities | 5 075.00 | 5 075.00 | ||
EC TOTAL (IV) | 1 695 106.00 | 1 695 106.00 | ||
EE Grand total (I to V) | 1 387 748.00 | 1 387 748.00 | ||
EG Accrued income and payables due within one year | 1 695 106.00 | 1 695 106.00 | ||
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