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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : LCL OBLIGATIONS EURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2020-03-31 | Simplified |
| 2019-05-17 | Public | 2019-03-29 | Simplified |
| 2018-05-22 | Public | 2018-03-29 | Simplified |
| 2017-05-11 | Public | 2017-03-31 | Simplified |
| Name | LCL OBLIGATIONS EURO |
| Siren | 582049144 |
| Closing | 2019-03-29 |
| Registry code | 7501 |
| Registration number | 37745 |
| Management number | 1958B04914 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-03-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 199 329.00 | |||
084 Cash | 124 104.00 | |||
110 Total Assets | 102 627 467.00 | |||
120 Share or Individual Capital | 91 650 314.00 | |||
134 Retained Earnings | 18 197.00 | |||
136 Profit for the Year | 927 267.00 | |||
142 Total Equity - Total I | 92 203 167.00 | |||
172 Other debts | 8 636 179.00 | |||
176 Total debts | 1 466 810.00 | |||
180 Liabilities Total | 102 627 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | -40 221.00 | -41 235.00 | -40 221.00 | |
254 Depreciation and amortization | 1 051 032.00 | 1 164 663.00 | 1 051 032.00 | |
264 Total operating expenses | 1 010 811.00 | 1 123 427.00 | 1 010 811.00 | |
270 Operating profit | -1 010 811.00 | -1 123 427.00 | -1 010 811.00 | |
280 Financial income | 2 022 907.00 | 2 389 795.00 | 2 022 907.00 | |
290 Exceptional income | 4 385.00 | 4 038.00 | 4 385.00 | |
310 Profit or loss | 927 267.00 | 1 179 858.00 | 927 267.00 | |
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