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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : GROUPE LAMROUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Complete |
| 2022-05-24 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | GROUPE LAMROUS |
| Siren | 824677645 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 4832 |
| Management number | 2017B00432 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 707.00 | 16.00 | 1 691.00 | 1 707.00 |
040 Financial Assets | 5 290.00 | 5 290.00 | 5 290.00 | |
044 Total Fixed Assets | 6 997.00 | 16.00 | 6 981.00 | 6 997.00 |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 8 302.00 | 8 302.00 | 8 302.00 | |
096 Total Current Assets + Prepaid Expenses | 9 304.00 | 9 304.00 | 9 304.00 | |
110 Total Assets | 16 301.00 | 16.00 | 16 285.00 | 16 301.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 514.00 | |||
142 Total Equity - Total I | 6 486.00 | |||
166 Suppliers and related accounts | 6 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 790.00 | |||
172 Other debts | 3 790.00 | |||
176 Total debts | 9 799.00 | |||
180 Liabilities Total | 16 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 316.00 | 3 316.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 3 332.00 | 3 332.00 | ||
270 Operating profit | -3 332.00 | -3 332.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
310 Profit or loss | -3 514.00 | -3 514.00 | ||
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