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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : LORMONT QUAI DUPEYRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| Name | LORMONT QUAI DUPEYRON |
| Siren | 879096956 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 11848 |
| Management number | 2019B05929 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 43 235.00 | 43 235.00 | 43 235.00 | |
BZ Other receivables | 9 947.00 | 9 947.00 | 9 947.00 | |
CJ TOTAL (II) | 53 182.00 | 53 182.00 | 53 182.00 | |
CO Grand total (0 to V) | 53 182.00 | 53 182.00 | 53 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 500.00 | -1 500.00 | ||
DL TOTAL (I) | -500.00 | -500.00 | ||
DX Trade payables and related accounts | 53 682.00 | 53 682.00 | ||
EC TOTAL (IV) | 53 682.00 | 53 682.00 | ||
EE Grand total (I to V) | 53 182.00 | 53 182.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 43 235.00 | |||
FR Total operating income (I) | 43 235.00 | |||
FW Other purchases and external expenses | 44 735.00 | |||
GF Total Operating Expenses (II) | 44 735.00 | |||
GG - OPERATING RESULT (I - II) | -1 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 235.00 | 43 235.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 735.00 | 44 735.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 500.00 | -1 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 53 682.00 | 53 682.00 | 53 682.00 | |
VB VAT | 8 947.00 | 8 947.00 | 8 947.00 | |
VC Group and associates | 1 000.00 | 1 000.00 | 1 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 947.00 | 9 947.00 | 9 947.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 682.00 | 53 682.00 | 53 682.00 | |
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