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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : CNS LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | CNS LYON |
| Siren | 853275477 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018913 |
| Management number | 2019B06155 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 155.00 | 3 155.00 | 3 155.00 | |
044 Total Fixed Assets | 3 155.00 | 3 155.00 | 3 155.00 | |
068 Receivables – Trade and related accounts | 13 608.00 | 13 608.00 | 13 608.00 | |
084 Cash | 69 393.00 | 69 393.00 | 69 393.00 | |
096 Total Current Assets + Prepaid Expenses | 83 001.00 | 83 001.00 | 83 001.00 | |
110 Total Assets | 86 156.00 | 86 156.00 | 86 156.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 442.00 | |||
142 Total Equity - Total I | 28 442.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 10 648.00 | |||
172 Other debts | 27 066.00 | |||
176 Total debts | 57 713.00 | |||
180 Liabilities Total | 86 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 155.00 | 3 155.00 | ||
492 Total Fixed Assets (Increases) | 3 155.00 | 3 155.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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