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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : GROUPE LEMOINE - GINKGO BILOBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | GROUPE LEMOINE - GINKGO BILOBA |
| Siren | 423319151 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 109141 |
| Management number | 1999B09500 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 075 381.00 | 258 336.00 | 817 044.00 | 1 075 381.00 |
044 Total Fixed Assets | 1 075 381.00 | 258 336.00 | 817 044.00 | 1 075 381.00 |
084 Cash | 188 605.00 | 188 605.00 | 188 605.00 | |
096 Total Current Assets + Prepaid Expenses | 188 605.00 | 188 605.00 | 188 605.00 | |
110 Total Assets | 1 263 985.00 | 258 336.00 | 1 005 649.00 | 1 263 985.00 |
120 Share or Individual Capital | 679 100.00 | |||
134 Retained Earnings | -1 281 577.00 | |||
136 Profit for the Year | 67 956.00 | |||
142 Total Equity - Total I | -534 522.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 538 321.00 | |||
172 Other debts | 1 538 321.00 | |||
176 Total debts | 1 540 171.00 | |||
180 Liabilities Total | 1 005 649.00 | |||
195 Of which payables due in more than one year | 1 538 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 102 178.00 | 102 178.00 | ||
232 Total operating income excluding VAT | 102 178.00 | 102 178.00 | ||
242 Other external expenses | 1 377.00 | 1 377.00 | ||
262 Other expenses | 102 168.00 | 102 168.00 | ||
264 Total operating expenses | 103 546.00 | 103 546.00 | ||
270 Operating profit | -1 367.00 | -1 367.00 | ||
280 Financial income | 289 427.00 | 289 427.00 | ||
294 Financial expenses | 7 653.00 | 7 653.00 | ||
300 Exceptional expenses | 212 450.00 | 212 450.00 | ||
310 Profit or loss | 67 956.00 | 67 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 212 450.00 | 212 450.00 | ||
490 Total Fixed Assets (Gross Value) | 1 287 831.00 | 1 287 831.00 | ||
494 Total Fixed Assets (Decreases) | 212 450.00 | 212 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 212 450.00 | 212 450.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 102 168.00 | 102 168.00 | ||
684 DECREASES in Total Provisions Statement | 314 618.00 | 314 618.00 | ||
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