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BALANCE SHEET (
2022-06-09)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5048 |
| Management number | 2006B02212 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| 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 | |
CF Cash and cash equivalents | 2 733.00 | 2 733.00 | 2 733.00 | |
CJ TOTAL (II) | 235 463.00 | 235 463.00 | 235 463.00 | |
CO Grand total (0 to V) | 235 463.00 | 235 463.00 | 235 463.00 | |
| 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 | -146 894.00 | -146 894.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 658.00 | -13 658.00 | ||
DL TOTAL (I) | 139 447.00 | 139 447.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 089.00 | 3 089.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 965.00 | 73 965.00 | ||
DX Trade payables and related accounts | 6 034.00 | 6 034.00 | ||
DY Tax and social security liabilities | 12 927.00 | 12 927.00 | ||
EC TOTAL (IV) | 96 016.00 | 96 016.00 | ||
EE Grand total (I to V) | 235 463.00 | 235 463.00 | ||
EG Accrued income and payables due within one year | 22 050.00 | 22 050.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 089.00 | 3 089.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 072.00 | |||
FX Taxes, duties, and similar payments | 293.00 | |||
GE Other Expenses | 292.00 | |||
GF Total Operating Expenses (II) | 13 658.00 | |||
GG - OPERATING RESULT (I - II) | -13 658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 658.00 | 13 658.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 658.00 | -13 658.00 | ||
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