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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : LBPAM OBLI COURT TERME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2020-12-31 | Bank |
| 2022-10-12 | Public | 2021-12-31 | Bank |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-30 | Simplified |
| Name | LBPAM OBLI COURT TERME |
| Siren | 388269441 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 129730 |
| Management number | 1992B10208 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 50 582 345.00 | |||
072 Receivables – Other | 275.00 | |||
110 Total Assets | 62 145 475.00 | |||
120 Share or Individual Capital | 57 864 660.00 | |||
134 Retained Earnings | -1 841 706.00 | |||
136 Profit for the Year | 485 398.00 | |||
142 Total Equity - Total I | 56 508 352.00 | |||
172 Other debts | 52 110.00 | |||
176 Total debts | 52 110.00 | |||
180 Liabilities Total | 62 145 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | 8.00 | 8.00 | |
236 Inventory change (goods) | -5.00 | |||
280 Financial income | 1 161 737.00 | 1 711 718.00 | 1 161 737.00 | |
294 Financial expenses | 6 307.00 | 6 714.00 | 6 307.00 | |
306 Income tax's | 485 398.00 | 894 128.00 | 485 398.00 | |
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