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L HOME > CORPORATES > LINCOLN CORPORATE > BALANCE SHEET ( 2020-12-15)

THE LIST OF BALANCE SHEET : LINCOLN CORPORATE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-23 Public 2021-12-31 Complete
2021-11-25 Public 2020-12-31 Complete
2020-12-15 Public 2019-12-31 Complete
2019-05-07 Public 2017-12-31 Complete
2017-08-04 Public 2016-12-31 Complete
2017-05-16 Public 2014-12-31 Complete
NameLINCOLN CORPORATE
Siren794091306
Closing2019-12-31
Registry code 9201
Registration number 46376
Management number2013B04876
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-12-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92200 Neuilly-sur-Seine
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 253 261.00 253 261.00 253 261.00
BZ Other receivables 275 838.00 275 838.00 275 838.00
CF Cash and cash equivalents 2 337.00 2 337.00 2 337.00
CJ TOTAL (II) 278 176.00 278 176.00 278 176.00
CO Grand total (0 to V) 531 437.00 531 437.00 531 437.00
CU Other investments 253 261.00 253 261.00 253 261.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 251 761.00 251 761.00 251 761.00
DH Retained earnings -13 453.00 -11 472.00 -13 453.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 762.00 -1 981.00 -3 762.00
DL TOTAL (I) 234 546.00 238 308.00 234 546.00
DV Miscellaneous Loans and Financial Debts (4) 296 051.00 261 476.00 296 051.00
DX Trade payables and related accounts 840.00 840.00 840.00
EA Other liabilities 395.00
EC TOTAL (IV) 296 891.00 262 711.00 296 891.00
EE Grand total (I to V) 531 437.00 501 020.00 531 437.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 162.00
FX Taxes, duties, and similar payments 110.00
GF Total Operating Expenses (II) 2 272.00
GG - OPERATING RESULT (I - II) -2 272.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 272.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 395.00 395.00
HD Total exceptional income (VII) 395.00 395.00
HE Exceptional expenses on management operations 1 885.00 1 885.00
HH Total exceptional expenses (VIII) 1 885.00 1 885.00
HI - EXCEPTIONAL RESULT (VII - VIII) -1 490.00 -1 490.00
HL TOTAL REVENUE (I + III + V + VII) 395.00 395.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 158.00 1 981.00 4 158.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 762.00 -1 981.00 -3 762.00

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