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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : LOMBARD - AGIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| Name | LOMBARD - AGIM |
| Siren | 521725499 |
| Closing | 2020-12-31 |
| Registry code | 1501 |
| Registration number | B2021/002218 |
| Management number | 2010B00077 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 561.00 | 7 538.00 | 23.00 | 7 561.00 |
AH Goodwill | 438 332.00 | 438 332.00 | 438 332.00 | |
AT Other tangible assets | 164 177.00 | 105 593.00 | 58 584.00 | 164 177.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 4 867.00 | 4 867.00 | 4 867.00 | |
BJ TOTAL (I) | 614 952.00 | 113 131.00 | 501 821.00 | 614 952.00 |
BX Customers and related accounts | 516 646.00 | 516 646.00 | 516 646.00 | |
BZ Other receivables | 37 820.00 | 4 110.00 | 33 710.00 | 37 820.00 |
CF Cash and cash equivalents | 791 837.00 | 791 837.00 | 791 837.00 | |
CH Prepaid expenses | 1 772.00 | 1 772.00 | 1 772.00 | |
CJ TOTAL (II) | 1 348 074.00 | 4 110.00 | 1 343 964.00 | 1 348 074.00 |
CO Grand total (0 to V) | 1 963 026.00 | 117 241.00 | 1 845 785.00 | 1 963 026.00 |
CP Shares due in less than one year | 4 867.00 | 4 867.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 107 134.00 | 74 088.00 | 107 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 266.00 | 33 047.00 | 45 266.00 | |
DL TOTAL (I) | 161 200.00 | 115 934.00 | 161 200.00 | |
DP Provisions for Risks | 4 000.00 | 4 000.00 | ||
DR TOTAL (IV) | 4 000.00 | 4 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 316 529.00 | 269 561.00 | 316 529.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 370.00 | 59 757.00 | 89 370.00 | |
DX Trade payables and related accounts | 55 335.00 | 81 883.00 | 55 335.00 | |
DY Tax and social security liabilities | 104 776.00 | 75 630.00 | 104 776.00 | |
EA Other liabilities | 1 114 576.00 | 1 096 839.00 | 1 114 576.00 | |
EC TOTAL (IV) | 1 680 585.00 | 1 583 670.00 | 1 680 585.00 | |
EE Grand total (I to V) | 1 845 785.00 | 1 699 604.00 | 1 845 785.00 | |
EG Accrued income and payables due within one year | 1 433 328.00 | 1 374 948.00 | 1 433 328.00 | |
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