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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : OLE LYNGGAARD COPENHAGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-13 | Partially confidential | 2018-12-31 | Complete |
| 2020-01-10 | Partially confidential | 2017-12-31 | Complete |
| 2019-08-23 | Public | 2016-12-31 | Complete |
| Name | OLE LYNGGAARD COPENHAGEN |
| Siren | 818067183 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 100671 |
| Management number | 2016B02194 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 102 000.00 | 102 000.00 | 102 000.00 | |
AT Other tangible assets | 396 431.00 | 257 680.00 | 138 751.00 | 396 431.00 |
BH Other financial assets | 118 262.00 | 118 262.00 | 118 262.00 | |
BJ TOTAL (I) | 616 693.00 | 257 680.00 | 359 013.00 | 616 693.00 |
BR Intermediate and finished products | 514 431.00 | 514 431.00 | 514 431.00 | |
BX Customers and related accounts | 923.00 | 923.00 | 923.00 | |
BZ Other receivables | 56 182.00 | 56 182.00 | 56 182.00 | |
CF Cash and cash equivalents | 84 578.00 | 84 578.00 | 84 578.00 | |
CH Prepaid expenses | 44 701.00 | 44 701.00 | 44 701.00 | |
CJ TOTAL (II) | 700 815.00 | 700 815.00 | 700 815.00 | |
CO Grand total (0 to V) | 1 317 508.00 | 257 680.00 | 1 059 828.00 | 1 317 508.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DH Retained earnings | 27 250.00 | -86 346.00 | 27 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 989.00 | 116 095.00 | 74 989.00 | |
DL TOTAL (I) | 129 738.00 | 54 750.00 | 129 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 772 860.00 | 880 921.00 | 772 860.00 | |
DW Advances and down payments received on current orders | 4 418.00 | |||
DX Trade payables and related accounts | 30 133.00 | 54 395.00 | 30 133.00 | |
DY Tax and social security liabilities | 127 096.00 | 125 913.00 | 127 096.00 | |
EA Other liabilities | 6 360.00 | |||
EC TOTAL (IV) | 930 089.00 | 1 072 006.00 | 930 089.00 | |
EE Grand total (I to V) | 1 059 828.00 | 1 126 756.00 | 1 059 828.00 | |
EG Accrued income and payables due within one year | 930 089.00 | 1 072 006.00 | 930 089.00 | |
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