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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : GROUPE LEMOINE - GINKGO BILOBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | GROUPE LEMOINE - GINKGO BILOBA |
| Siren | 423319151 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30410 |
| Management number | 1999B09500 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 287 831.00 | 470 786.00 | 817 044.00 | 1 287 831.00 |
044 Total Fixed Assets | 1 287 831.00 | 470 786.00 | 817 044.00 | 1 287 831.00 |
072 Receivables – Other | 102 168.00 | 102 168.00 | 102 168.00 | |
084 Cash | 113 676.00 | 113 676.00 | 113 676.00 | |
096 Total Current Assets + Prepaid Expenses | 215 844.00 | 102 168.00 | 113 676.00 | 215 844.00 |
110 Total Assets | 1 503 674.00 | 572 954.00 | 930 720.00 | 1 503 674.00 |
120 Share or Individual Capital | 679 100.00 | |||
134 Retained Earnings | -1 110 042.00 | |||
136 Profit for the Year | -171 536.00 | |||
142 Total Equity - Total I | -602 477.00 | |||
166 Suppliers and related accounts | 2 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 530 667.00 | |||
172 Other debts | 1 530 667.00 | |||
176 Total debts | 1 533 197.00 | |||
180 Liabilities Total | 930 720.00 | |||
195 Of which payables due in more than one year | 1 530 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 804.00 | 3 804.00 | ||
264 Total operating expenses | 3 804.00 | 3 804.00 | ||
270 Operating profit | -3 804.00 | -3 804.00 | ||
280 Financial income | 98 230.00 | 98 230.00 | ||
294 Financial expenses | 265 952.00 | 265 952.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -171 536.00 | -171 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 287 831.00 | 1 287 831.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 258 336.00 | 258 336.00 | ||
682 INCREASES Total Statement of Provisions | 258 336.00 | 258 336.00 | ||
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