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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : STEPHANE LOMBARDI SELECTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2019-02-19 | Partially confidential | 2017-12-31 | Complete |
| Name | STEPHANE LOMBARDI SELECTIONS |
| Siren | 520339342 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/005812 |
| Management number | 2010B00904 |
| Activity code | 4638B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 540.00 | 540.00 | 540.00 | |
AH Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
AR Technical installations, industrial equipment and tools | 3 127.00 | 773.00 | 2 354.00 | 3 127.00 |
AT Other tangible assets | 31 966.00 | 5 637.00 | 26 328.00 | 31 966.00 |
BB Receivables related to investments | 36 320.00 | 36 320.00 | 36 320.00 | |
BJ TOTAL (I) | 90 753.00 | 6 951.00 | 83 803.00 | 90 753.00 |
BT Goods | 199.00 | 199.00 | 199.00 | |
BX Customers and related accounts | 17 833.00 | 17 833.00 | 17 833.00 | |
BZ Other receivables | 1 053 468.00 | 1 053 468.00 | 1 053 468.00 | |
CF Cash and cash equivalents | 255 653.00 | 255 653.00 | 255 653.00 | |
CH Prepaid expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
CJ TOTAL (II) | 1 328 355.00 | 1 328 355.00 | 1 328 355.00 | |
CO Grand total (0 to V) | 1 419 108.00 | 6 951.00 | 1 412 157.00 | 1 419 108.00 |
CU Other investments | 13 300.00 | 13 300.00 | 13 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 750.00 | 3 750.00 | ||
DB Share, merger, contribution premiums, etc. | 29 250.00 | 29 250.00 | ||
DD Legal reserve (1) | 375.00 | 375.00 | ||
DG Other reserves | 89 373.00 | 89 373.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 790.00 | 158 790.00 | ||
DL TOTAL (I) | 281 538.00 | 281 538.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 985.00 | 8 985.00 | ||
DX Trade payables and related accounts | 1 036 711.00 | 1 036 711.00 | ||
DY Tax and social security liabilities | 84 102.00 | 84 102.00 | ||
EA Other liabilities | 821.00 | 821.00 | ||
EC TOTAL (IV) | 1 130 620.00 | 1 130 620.00 | ||
EE Grand total (I to V) | 1 412 157.00 | 1 412 157.00 | ||
EG Accrued income and payables due within one year | 1 130 620.00 | 1 130 620.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 985.00 | 8 985.00 | 8 985.00 | |
8B Suppliers and Related Accounts | 1 036 710.00 | 1 036 710.00 | 1 036 710.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 821.00 | 821.00 | 821.00 | |
VQ Other Taxes, Duties, and Similar Debts | 84 102.00 | 84 102.00 | 84 102.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 108 822.00 | 1 072 502.00 | 36 320.00 | 1 108 822.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 130 619.00 | 1 130 619.00 | 1 130 619.00 | |
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