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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : SNC LYON CORNEILLE 2019
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-08-31 | Complete |
| Name | SNC LYON CORNEILLE 2019 |
| Siren | 852151083 |
| Closing | 2022-08-31 |
| Registry code | 6901 |
| Registration number | B2022/051445 |
| Management number | 2019B04989 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | ||||
BZ Other receivables | 250 680.00 | 250 680.00 | 250 680.00 | |
CF Cash and cash equivalents | 5 063 792.00 | 5 063 792.00 | 5 063 792.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 314 472.00 | 5 314 472.00 | 5 314 472.00 | |
CO Grand total (0 to V) | 5 314 487.00 | 5 314 487.00 | 5 314 487.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 264 246.00 | -116 370.00 | 264 246.00 | |
DL TOTAL (I) | 265 246.00 | -115 370.00 | 265 246.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 960 545.00 | 3 960 544.00 | 3 960 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 874 352.00 | 871 546.00 | 874 352.00 | |
DX Trade payables and related accounts | 207 859.00 | 259 379.00 | 207 859.00 | |
DY Tax and social security liabilities | 6 484.00 | 2 267.00 | 6 484.00 | |
EC TOTAL (IV) | 5 049 240.00 | 5 093 736.00 | 5 049 240.00 | |
EE Grand total (I to V) | 5 314 487.00 | 4 978 366.00 | 5 314 487.00 | |
EG Accrued income and payables due within one year | 5 049 240.00 | 5 093 736.00 | 5 049 240.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 960 545.00 | 3 960 544.00 | 3 960 545.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 207 859.00 | 207 859.00 | 207 859.00 | |
VC Group and associates | 243 642.00 | 243 642.00 | 243 642.00 | |
VG Loans with a maturity of up to one year at origin | 3 960 545.00 | 3 960 545.00 | 3 960 545.00 | |
VI Group and Associates | 874 352.00 | 874 352.00 | 874 352.00 | |
VQ Other Taxes, Duties, and Similar Debts | 6 484.00 | 6 484.00 | 6 484.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 7 038.00 | 7 038.00 | 7 038.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 250 680.00 | 250 680.00 | 250 680.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 049 240.00 | 5 049 240.00 | 5 049 240.00 | |
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