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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : COMPAGNIE LEBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Consolidated |
| 2020-08-06 | Public | 2019-12-31 | Consolidated |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Consolidated |
| 2018-07-11 | Public | 2017-12-31 | Consolidated |
| 2017-07-13 | Public | 2016-12-31 | Consolidated |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE LEBON |
| Siren | 552018731 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 54215 |
| Management number | 1955B01873 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 22 010 000.00 | |||
BJ TOTAL (I) | 279 820 000.00 | |||
CJ TOTAL (II) | 69 907 000.00 | |||
CO Grand total (0 to V) | 349 727 000.00 | |||
CS Evaluated investments - equity method | 6 209 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 903 000.00 | 12 903 000.00 | 12 903 000.00 | |
DL TOTAL (I) | 229 432 000.00 | 214 516 000.00 | 229 432 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 315 000.00 | 49 095 000.00 | 48 315 000.00 | |
EE Grand total (I to V) | 349 727 000.00 | 349 378 000.00 | 349 727 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 19 978 000.00 | 13 954 000.00 | 19 978 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 14 625 000.00 | 16 421 000.00 | 14 625 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 104 832 000.00 | |||
FX Taxes, duties, and similar payments | 2 703 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 457 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -592 000.00 | -1 683 000.00 | -592 000.00 | |
R6 Group Income (Consolidated Net Income) | 22 866 000.00 | 17 038 000.00 | 22 866 000.00 | |
R7 Share of minority interests (Non-group income) | 2 888 000.00 | 3 084 000.00 | 2 888 000.00 | |
R8 Net income, group share (parent company share) | 19 978 000.00 | 13 954 000.00 | 19 978 000.00 | |
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