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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : GROUPE L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Simplified |
| 2022-01-06 | Public | 2021-06-30 | Simplified |
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2018-08-13 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Complete |
| Name | GROUPE L |
| Siren | 410505077 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 81133 |
| Management number | 2013B12147 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 536 416.00 | 1 116.00 | 535 300.00 | 536 416.00 |
044 Total Fixed Assets | 536 416.00 | 1 116.00 | 535 300.00 | 536 416.00 |
080 Sellable securities | 1 909 966.00 | 1 909 966.00 | 1 909 966.00 | |
084 Cash | 33 242.00 | 33 242.00 | 33 242.00 | |
096 Total Current Assets + Prepaid Expenses | 1 943 208.00 | 1 943 208.00 | 1 943 208.00 | |
110 Total Assets | 2 479 624.00 | 1 116.00 | 2 478 508.00 | 2 479 624.00 |
120 Share or Individual Capital | 300 273.00 | |||
126 Legal Reserve | 30 027.00 | |||
132 Other Reserves | 2 137 184.00 | |||
136 Profit for the Year | -11 915.00 | |||
142 Total Equity - Total I | 2 455 569.00 | |||
154 Provisions for risks and charges - Total II | 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 059.00 | |||
172 Other debts | 22 059.00 | |||
176 Total debts | 22 059.00 | |||
180 Liabilities Total | 2 478 508.00 | |||
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