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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : LORRE EXPERTISE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2020-10-10 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | LORRE EXPERTISE MANAGEMENT |
| Siren | 451928295 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7067 |
| Management number | 2004B50052 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 2 494.00 | 2 494.00 | 2 494.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 2 503.00 | 2 503.00 | 2 503.00 | |
110 Total Assets | 2 503.00 | 2 503.00 | 2 503.00 | |
136 Profit for the Year | -15 378.00 | |||
142 Total Equity - Total I | -15 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 881.00 | |||
172 Other debts | 17 881.00 | |||
176 Total debts | 17 881.00 | |||
180 Liabilities Total | 2 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 500.00 | 5.00 | 15 500.00 | |
215 Production of goods sold - Export | 15 500.00 | 15 500.00 | ||
232 Total operating income excluding VAT | 15 500.00 | 15 500.00 | ||
234 Purchases of goods (including customs duties) | 2 386.00 | 2 386.00 | ||
242 Other external expenses | 12 125.00 | 12 125.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
264 Total operating expenses | 15 435.00 | 15 435.00 | ||
270 Operating profit | 65.00 | 65.00 | ||
310 Profit or loss | 65.00 | 65.00 | ||
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