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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : GROUPE LEMOINE - GINKGO BILOBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | GROUPE LEMOINE - GINKGO BILOBA |
| Siren | 423319151 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 6703 |
| Management number | 1999B09500 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 987 867.00 | 212 450.00 | 775 417.00 | 987 867.00 |
044 Total Fixed Assets | 987 867.00 | 212 450.00 | 775 417.00 | 987 867.00 |
072 Receivables – Other | 101 660.00 | 101 660.00 | 101 660.00 | |
084 Cash | 62 981.00 | 62 981.00 | 62 981.00 | |
096 Total Current Assets + Prepaid Expenses | 164 640.00 | 101 660.00 | 62 981.00 | 164 640.00 |
110 Total Assets | 1 152 507.00 | 314 110.00 | 838 397.00 | 1 152 507.00 |
120 Share or Individual Capital | 679 100.00 | |||
134 Retained Earnings | -1 124 870.00 | |||
136 Profit for the Year | -34 052.00 | |||
142 Total Equity - Total I | -479 821.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 1 315 939.00 | |||
176 Total debts | 1 318 219.00 | |||
180 Liabilities Total | 838 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 141.00 | 3 141.00 | ||
243 (including business tax) | 66.00 | 66.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
256 Provisions | 101 660.00 | 101 660.00 | ||
264 Total operating expenses | 104 869.00 | 104 869.00 | ||
270 Operating profit | -104 869.00 | -104 869.00 | ||
280 Financial income | 147 261.00 | 147 261.00 | ||
294 Financial expenses | 6 363.00 | 6 363.00 | ||
300 Exceptional expenses | 70 081.00 | 70 081.00 | ||
310 Profit or loss | -34 052.00 | -34 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 129 891.00 | 129 891.00 | ||
490 Total Fixed Assets (Gross Value) | 928 057.00 | 928 057.00 | ||
492 Total Fixed Assets (Increases) | 129 891.00 | 129 891.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 70 081.00 | 70 081.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -70 081.00 | -70 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 70 003.00 | 70 003.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 101 660.00 | 101 660.00 | ||
682 INCREASES Total Statement of Provisions | 101 660.00 | 101 660.00 | ||
684 DECREASES in Total Provisions Statement | 70 003.00 | 70 003.00 | ||
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