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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : GROUPE LORRAIN-LOMBARD PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | GROUPE LORRAIN-LOMBARD PROMOTION |
| Siren | 493336077 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 5754 |
| Management number | 2006B02212 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 232 730.00 | 232 730.00 | 232 730.00 | |
BZ Other receivables | 25.00 | 25.00 | 25.00 | |
CF Cash and cash equivalents | 15 021.00 | 15 021.00 | 15 021.00 | |
CJ TOTAL (II) | 247 776.00 | 247 776.00 | 247 776.00 | |
CO Grand total (0 to V) | 247 776.00 | 247 776.00 | 247 776.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DH Retained earnings | -108 814.00 | -108 814.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 079.00 | -38 079.00 | ||
DL TOTAL (I) | 153 105.00 | 153 105.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146.00 | 146.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 965.00 | 73 965.00 | ||
DX Trade payables and related accounts | 7 899.00 | 7 899.00 | ||
DY Tax and social security liabilities | 12 660.00 | 12 660.00 | ||
EC TOTAL (IV) | 94 671.00 | 94 671.00 | ||
EE Grand total (I to V) | 247 776.00 | 247 776.00 | ||
EG Accrued income and payables due within one year | 20 705.00 | 20 705.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 146.00 | 146.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 70.00 | |||
FR Total operating income (I) | 70.00 | |||
FW Other purchases and external expenses | 14 816.00 | |||
FX Taxes, duties, and similar payments | 288.00 | |||
GE Other Expenses | 23 045.00 | |||
GF Total Operating Expenses (II) | 38 149.00 | |||
GG - OPERATING RESULT (I - II) | -38 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -38 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70.00 | 70.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 149.00 | 38 149.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -38 079.00 | -38 079.00 | ||
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