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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : LCL Actions Monde Hors Europe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2019-06-28 | Simplified |
| 2018-09-13 | Public | 2018-06-29 | Simplified |
| 2017-09-20 | Public | 2017-06-30 | Simplified |
| Name | LCL Actions Monde Hors Europe |
| Siren | 432977601 |
| Closing | 2018-06-29 |
| Registry code | 7501 |
| Registration number | 90288 |
| Management number | 2000B15615 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 418 384 143.00 | |||
120 Share or Individual Capital | 203 437 642.00 | |||
134 Retained Earnings | 21 258.00 | |||
136 Profit for the Year | 4 925 363.00 | |||
142 Total Equity - Total I | 225 136 531.00 | |||
172 Other debts | 3 344 974.00 | |||
176 Total debts | 189 508 619.00 | |||
180 Liabilities Total | 416 364 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 8 521 476.00 | 3 283 081.00 | 8 521 476.00 | |
236 Inventory change (goods) | 170 825.00 | 130 998.00 | 170 825.00 | |
310 Profit or loss | 4 925 363.00 | 2 094 610.00 | 4 925 363.00 | |
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