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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : LAMENNAIS OBLIGATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Bank |
| 2020-03-31 | Public | 2019-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-29 | Simplified |
| 2017-05-12 | Public | 2016-12-30 | Simplified |
| Name | LAMENNAIS OBLIGATIONS |
| Siren | 528344625 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 15641 |
| Management number | 2010B23276 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 669 678.00 | |||
072 Receivables – Other | 509.00 | |||
080 Sellable securities | 8 669 169.00 | |||
110 Total Assets | 9 318 298.00 | |||
120 Share or Individual Capital | 8 343 548.00 | |||
134 Retained Earnings | 1 446 200.00 | |||
136 Profit for the Year | 347 629.00 | |||
142 Total Equity - Total I | 9 310 592.00 | |||
172 Other debts | 7 706.00 | |||
176 Total debts | 7 706.00 | |||
180 Liabilities Total | 9 318 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 414 315.00 | 631 612.00 | 414 315.00 | |
254 Depreciation and amortization | 48 332.00 | 61 985.00 | 48 332.00 | |
310 Profit or loss | 364 357.00 | 568 656.00 | 364 357.00 | |
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