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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : OLE LYNGGAARD COPENHAGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-13 | Partially confidential | 2018-12-31 | Complete |
| 2020-01-10 | Partially confidential | 2017-12-31 | Complete |
| 2019-08-23 | Public | 2016-12-31 | Complete |
| Name | OLE LYNGGAARD COPENHAGEN |
| Siren | 818067183 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 1879 |
| Management number | 2016B02194 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 102 000.00 | 102 000.00 | 102 000.00 | |
AT Other tangible assets | 396 431.00 | 99 108.00 | 297 323.00 | 396 431.00 |
BH Other financial assets | 117 392.00 | 117 392.00 | 117 392.00 | |
BJ TOTAL (I) | 615 823.00 | 99 108.00 | 516 715.00 | 615 823.00 |
BR Intermediate and finished products | 442 736.00 | 442 736.00 | 442 736.00 | |
BX Customers and related accounts | 772.00 | 772.00 | 772.00 | |
BZ Other receivables | 68 068.00 | 68 068.00 | 68 068.00 | |
CF Cash and cash equivalents | 135 142.00 | 135 142.00 | 135 142.00 | |
CH Prepaid expenses | 38 738.00 | 38 738.00 | 38 738.00 | |
CJ TOTAL (II) | 685 456.00 | 685 456.00 | 685 456.00 | |
CO Grand total (0 to V) | 1 301 279.00 | 99 108.00 | 1 202 171.00 | 1 301 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -4 871.00 | 9 976.00 | -4 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -81 474.00 | -14 848.00 | -81 474.00 | |
DL TOTAL (I) | -61 346.00 | 20 129.00 | -61 346.00 | |
DU Loans and Debts from Credit Institutions (3) | 641.00 | 1 100.00 | 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 066 871.00 | 1 509 515.00 | 1 066 871.00 | |
DX Trade payables and related accounts | 61 666.00 | 8 802.00 | 61 666.00 | |
DY Tax and social security liabilities | 131 738.00 | 75 044.00 | 131 738.00 | |
EA Other liabilities | 2 600.00 | 1 500.00 | 2 600.00 | |
EC TOTAL (IV) | 1 263 517.00 | 1 595 961.00 | 1 263 517.00 | |
EE Grand total (I to V) | 1 202 171.00 | 1 616 089.00 | 1 202 171.00 | |
EG Accrued income and payables due within one year | 1 263 517.00 | 1 595 961.00 | 1 263 517.00 | |
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