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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : C R C LOMBARDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2019-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | C R C LOMBARDO |
| Siren | 399739952 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12665 |
| Management number | 1995B00212 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 943.00 | 3 943.00 | 3 943.00 | |
AJ Other Intangible Assets | 15 245.00 | 15 245.00 | 15 245.00 | |
AT Other tangible assets | 14 650.00 | 13 877.00 | 773.00 | 14 650.00 |
BH Other financial assets | 2 040.00 | 2 040.00 | 2 040.00 | |
BJ TOTAL (I) | 35 878.00 | 17 820.00 | 18 058.00 | 35 878.00 |
BT Goods | 24 920.00 | 24 920.00 | 24 920.00 | |
BX Customers and related accounts | 21 514.00 | 21 514.00 | 21 514.00 | |
BZ Other receivables | 11 053.00 | 11 053.00 | 11 053.00 | |
CF Cash and cash equivalents | 3 759.00 | 3 759.00 | 3 759.00 | |
CH Prepaid expenses | 2 623.00 | 2 623.00 | 2 623.00 | |
CJ TOTAL (II) | 63 869.00 | 63 869.00 | 63 869.00 | |
CO Grand total (0 to V) | 99 747.00 | 17 820.00 | 81 927.00 | 99 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 621.00 | 1 621.00 | 1 621.00 | |
DD Legal reserve (1) | 2 748.00 | 2 748.00 | 2 748.00 | |
DG Other reserves | 38 840.00 | 38 840.00 | 38 840.00 | |
DH Retained earnings | -5 287.00 | -19 344.00 | -5 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 425.00 | 14 057.00 | -22 425.00 | |
DL TOTAL (I) | 45 498.00 | 67 922.00 | 45 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108.00 | 43.00 | 108.00 | |
DX Trade payables and related accounts | 19 296.00 | 15 082.00 | 19 296.00 | |
DY Tax and social security liabilities | 17 024.00 | 15 362.00 | 17 024.00 | |
EA Other liabilities | 763.00 | |||
EC TOTAL (IV) | 36 429.00 | 31 252.00 | 36 429.00 | |
EE Grand total (I to V) | 81 927.00 | 99 175.00 | 81 927.00 | |
EG Accrued income and payables due within one year | 36 429.00 | 31 253.00 | 36 429.00 | |
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