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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : LINCOLN GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-03-31 | Public | 2015-12-31 | Complete |
| Name | LINCOLN GESTION |
| Siren | 498649219 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22948 |
| Management number | 2007B13067 |
| Activity code | 6630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 11 694.00 | 11 694.00 | 11 694.00 | |
CF Cash and cash equivalents | 327.00 | 327.00 | 327.00 | |
CJ TOTAL (II) | 662 934.00 | 662 934.00 | 662 934.00 | |
CO Grand total (0 to V) | 662 934.00 | 662 934.00 | 662 934.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 953.00 | 953.00 | 953.00 | |
DH Retained earnings | 664 446.00 | 665 010.00 | 664 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 465.00 | -564.00 | -2 465.00 | |
DL TOTAL (I) | 662 934.00 | 665 399.00 | 662 934.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 186.00 | |||
EC TOTAL (IV) | 7 166.00 | |||
EE Grand total (I to V) | 662 934.00 | 672 565.00 | 662 934.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 209.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 6 264.00 | |||
GG - OPERATING RESULT (I - II) | -6 284.00 | |||
GL Other interest and similar income | 3 819.00 | |||
GN Positive exchange differences | ||||
GP Total financial income (V) | 3 619.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 3 819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 465.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 819.00 | 6 206.00 | 3 819.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 284.00 | 6 770.00 | 6 284.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 465.00 | -564.00 | -2 465.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 18 659.00 | 18 659.00 | ||
VC Group and associates | 632 253.00 | 632 253.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 650 912.00 | 650 912.00 | 650 912.00 | |
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