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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : LORRE EXPERTISE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2020-10-10 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | LORRE EXPERTISE MANAGEMENT |
| Siren | 451928295 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8001 |
| Management number | 2004B50052 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
110 Total Assets | 1 323.00 | 1 323.00 | 1 323.00 | |
136 Profit for the Year | -11 446.00 | |||
142 Total Equity - Total I | -11 446.00 | |||
180 Liabilities Total | -11 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 500.00 | 24 500.00 | ||
232 Total operating income excluding VAT | 24 500.00 | 24 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 697.00 | 697.00 | ||
242 Other external expenses | 34 329.00 | 34 329.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
264 Total operating expenses | 35 946.00 | 35 946.00 | ||
270 Operating profit | -11 446.00 | -11 446.00 | ||
310 Profit or loss | -11 446.00 | -11 446.00 | ||
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