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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : GROUPE LASCOMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | GROUPE LASCOMBES |
| Siren | 831713888 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17963 |
| Management number | 2017B04480 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 179 700.00 | 179 700.00 | 179 700.00 | |
BX Customers and related accounts | 192 019.00 | 192 019.00 | 192 019.00 | |
BZ Other receivables | 551 992.00 | 551 992.00 | 551 992.00 | |
CF Cash and cash equivalents | 3 048.00 | 3 048.00 | 3 048.00 | |
CJ TOTAL (II) | 747 060.00 | 747 060.00 | 747 060.00 | |
CO Grand total (0 to V) | 926 760.00 | 926 760.00 | 926 760.00 | |
CS Evaluated investments - equity method | 179 700.00 | 179 700.00 | 179 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -984.00 | -984.00 | ||
DL TOTAL (I) | 9 015.00 | 9 015.00 | ||
DX Trade payables and related accounts | 917 745.00 | 917 745.00 | ||
EC TOTAL (IV) | 917 745.00 | 917 745.00 | ||
EE Grand total (I to V) | 926 760.00 | 926 760.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 160 016.00 | |||
FJ Net sales | 160 016.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 400.00 | |||
FR Total operating income (I) | 162 416.00 | |||
FW Other purchases and external expenses | 8 432.00 | |||
FX Taxes, duties, and similar payments | 8 879.00 | |||
FY Salaries and Wages | 115 100.00 | |||
FZ Social Security Contributions | 27 969.00 | |||
GF Total Operating Expenses (II) | 160 382.00 | |||
GG - OPERATING RESULT (I - II) | 2 033.00 | |||
GR Interest and similar expenses | 3 018.00 | |||
GU Total financial expenses (VI) | 3 018.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 018.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -984.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 162 416.00 | 162 416.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 400.00 | 163 400.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -984.00 | -984.00 | ||
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