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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : SARL LOMBARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL LOMBARD |
| Siren | 818915282 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 23869 |
| Management number | 2018B01028 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33270 BOULIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 850.00 | 850.00 | 850.00 | |
060 Merchandise inventory | 329 753.00 | 329 753.00 | 329 753.00 | |
068 Receivables – Trade and related accounts | 38 200.00 | 38 200.00 | 38 200.00 | |
072 Receivables – Other | 31 330.00 | 31 330.00 | 31 330.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | 26 049.00 | 26 049.00 | 26 049.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 425 454.00 | 425 454.00 | 425 454.00 | |
110 Total Assets | 426 304.00 | 426 304.00 | 426 304.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 165.00 | |||
132 Other Reserves | 3 135.00 | |||
136 Profit for the Year | 9 897.00 | |||
142 Total Equity - Total I | 18 198.00 | |||
156 Loans and similar debts | 34 327.00 | |||
166 Suppliers and related accounts | 270 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 016.00 | |||
172 Other debts | 103 069.00 | |||
176 Total debts | 408 106.00 | |||
180 Liabilities Total | 426 304.00 | |||
195 Of which payables due in more than one year | 22 381.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 850.00 | 850.00 | ||
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