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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LIONEL MARCHAND INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | LIONEL MARCHAND INVESTISSEMENTS |
| Siren | 750252256 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10095 |
| Management number | 2012B01065 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78620 L ETANG LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 447.00 | 1 700.00 | 2 747.00 | 4 447.00 |
040 Financial Assets | 2 650 848.00 | 100 000.00 | 2 550 848.00 | 2 650 848.00 |
044 Total Fixed Assets | 2 655 295.00 | 101 700.00 | 2 553 594.00 | 2 655 295.00 |
072 Receivables – Other | 137 726.00 | 137 726.00 | 137 726.00 | |
080 Sellable securities | 883 974.00 | 42 351.00 | 841 623.00 | 883 974.00 |
084 Cash | 240 644.00 | 240 644.00 | 240 644.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 1 262 442.00 | 42 351.00 | 1 220 091.00 | 1 262 442.00 |
110 Total Assets | 3 917 737.00 | 144 051.00 | 3 773 686.00 | 3 917 737.00 |
120 Share or Individual Capital | 1 080 000.00 | |||
126 Legal Reserve | 108 000.00 | |||
134 Retained Earnings | 1 752 530.00 | |||
136 Profit for the Year | 831 216.00 | |||
142 Total Equity - Total I | 3 771 746.00 | |||
166 Suppliers and related accounts | 1 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262.00 | |||
172 Other debts | 262.00 | |||
176 Total debts | 1 940.00 | |||
180 Liabilities Total | 3 773 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 987.00 | 6 987.00 | ||
254 Depreciation and amortization | 1 065.00 | 1 065.00 | ||
264 Total operating expenses | 8 052.00 | 8 052.00 | ||
270 Operating profit | -8 052.00 | -8 052.00 | ||
280 Financial income | 984 095.00 | 984 095.00 | ||
294 Financial expenses | 135 550.00 | 135 550.00 | ||
300 Exceptional expenses | 4 654.00 | 4 654.00 | ||
306 Income tax's | 4 623.00 | 4 623.00 | ||
310 Profit or loss | 831 216.00 | 831 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 400.00 | 3 400.00 | ||
482 INCREASES Financial Assets | 500 054.00 | 500 054.00 | ||
490 Total Fixed Assets (Gross Value) | 2 154 668.00 | 2 154 668.00 | ||
492 Total Fixed Assets (Increases) | 503 454.00 | 503 454.00 | ||
494 Total Fixed Assets (Decreases) | 2 827.00 | 2 827.00 | ||
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