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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : GROUPE LORRAIN-LOMBARD PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | GROUPE LORRAIN-LOMBARD PROMOTION |
| Siren | 493336077 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3993 |
| Management number | 2006B02212 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 232 730.00 | 232 730.00 | 232 730.00 | |
BZ Other receivables | 8 644.00 | 8 644.00 | 8 644.00 | |
CF Cash and cash equivalents | 39 776.00 | 39 776.00 | 39 776.00 | |
CJ TOTAL (II) | 281 150.00 | 281 150.00 | 281 150.00 | |
CO Grand total (0 to V) | 281 150.00 | 281 150.00 | 281 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DH Retained earnings | -82 634.00 | -82 634.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 090.00 | -15 090.00 | ||
DL TOTAL (I) | 202 274.00 | 202 274.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 169.00 | 45 169.00 | ||
DX Trade payables and related accounts | 33 705.00 | 33 705.00 | ||
EC TOTAL (IV) | 78 875.00 | 78 875.00 | ||
EE Grand total (I to V) | 281 150.00 | 281 150.00 | ||
EG Accrued income and payables due within one year | 78 875.00 | 78 875.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 787.00 | |||
FX Taxes, duties, and similar payments | 291.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 15 090.00 | |||
GG - OPERATING RESULT (I - II) | -15 090.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 090.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 090.00 | 15 090.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 090.00 | -15 090.00 | ||
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