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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : LORRAINE SERVICES ACQUISITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | LORRAINE SERVICES ACQUISITIONS |
| Siren | 508810462 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 291 |
| Management number | 2008B01223 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57150 Creutzwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 850 000.00 | 5 850 000.00 | 5 850 000.00 | |
044 Total Fixed Assets | 5 850 000.00 | 5 850 000.00 | 5 850 000.00 | |
084 Cash | 10 061.00 | 10 061.00 | 10 061.00 | |
096 Total Current Assets + Prepaid Expenses | 10 061.00 | 10 061.00 | 10 061.00 | |
110 Total Assets | 5 860 061.00 | 5 860 061.00 | 5 860 061.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 1 825 432.00 | |||
134 Retained Earnings | -323 024.00 | |||
136 Profit for the Year | -12 600.00 | |||
142 Total Equity - Total I | 1 490 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 369 254.00 | |||
172 Other debts | 4 369 254.00 | |||
176 Total debts | 4 369 254.00 | |||
180 Liabilities Total | 5 860 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 447.00 | 4 662.00 | 12 447.00 | |
244 Taxes, duties and similar payments | 112.00 | 110.00 | 112.00 | |
252 Social security contributions | 94.00 | |||
264 Total operating expenses | 12 559.00 | 4 866.00 | 12 559.00 | |
270 Operating profit | -12 559.00 | -4 866.00 | -12 559.00 | |
294 Financial expenses | 40.00 | 1 626.00 | 40.00 | |
310 Profit or loss | -12 600.00 | -6 493.00 | -12 600.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 850 000.00 | 5 850 000.00 | ||
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