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BALANCE SHEET (
2022-09-08)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 119635 |
| Management number | 2016B02194 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| 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 | 336 966.00 | 59 465.00 | 396 431.00 |
BH Other financial assets | 115 262.00 | 115 262.00 | 115 262.00 | |
BJ TOTAL (I) | 613 693.00 | 336 966.00 | 276 727.00 | 613 693.00 |
BR Intermediate and finished products | 690 574.00 | 690 574.00 | 690 574.00 | |
BZ Other receivables | 16 009.00 | 16 009.00 | 16 009.00 | |
CF Cash and cash equivalents | 207 231.00 | 207 231.00 | 207 231.00 | |
CJ TOTAL (II) | 913 813.00 | 913 813.00 | 913 813.00 | |
CO Grand total (0 to V) | 1 527 506.00 | 336 966.00 | 1 190 540.00 | 1 527 506.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DH Retained earnings | 102 238.00 | 102 238.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 105.00 | 49 105.00 | ||
DL TOTAL (I) | 178 843.00 | 178 843.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 882 730.00 | 882 730.00 | ||
DW Advances and down payments received on current orders | 18 822.00 | 18 822.00 | ||
DX Trade payables and related accounts | 17 539.00 | 17 539.00 | ||
DY Tax and social security liabilities | 92 576.00 | 92 576.00 | ||
EA Other liabilities | 30.00 | 30.00 | ||
EC TOTAL (IV) | 1 011 696.00 | 1 011 696.00 | ||
EE Grand total (I to V) | 1 190 540.00 | 1 190 540.00 | ||
EG Accrued income and payables due within one year | 992 874.00 | 992 874.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 616 693.00 | 616 693.00 | ||
I2 DECREASES Loans and Financial Fixed Assets | 3 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 3 000.00 | 115 262.00 | ||
I4 DECREASES Grand Total | 3 000.00 | 613 693.00 | ||
IO DECREASES Total including other intangible assets | 102 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 396 431.00 | |||
KD ACQUISITIONS Total including other intangible assets | 102 000.00 | 102 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 396 431.00 | 396 431.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 118 262.00 | 118 262.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 257 680.00 | 79 286.00 | 257 680.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 257 680.00 | 79 286.00 | 257 680.00 | |
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