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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : LINCOLN GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-03-31 | Public | 2015-12-31 | Complete |
| Name | LINCOLN GESTION |
| Siren | 498649219 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 82407 |
| Management number | 2007B13067 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 645 187.00 | 645 187.00 | 645 187.00 | |
CD Marketable securities | 11 694.00 | 11 694.00 | 11 694.00 | |
CF Cash and cash equivalents | 1 053.00 | 1 053.00 | 1 053.00 | |
CJ TOTAL (II) | 657 935.00 | 657 935.00 | 657 935.00 | |
CO Grand total (0 to V) | 657 935.00 | 657 935.00 | 657 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 953.00 | 953.00 | 953.00 | |
DH Retained earnings | 659 501.00 | 661 980.00 | 659 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 518.00 | -2 479.00 | -2 518.00 | |
DL TOTAL (I) | 657 935.00 | 660 454.00 | 657 935.00 | |
EE Grand total (I to V) | 657 935.00 | 660 454.00 | 657 935.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 150.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GF Total Operating Expenses (II) | 6 288.00 | |||
GG - OPERATING RESULT (I - II) | -6 288.00 | |||
GL Other interest and similar income | 3 769.00 | |||
GP Total financial income (V) | 3 769.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 769.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 769.00 | 3 802.00 | 3 769.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 288.00 | 6 282.00 | 6 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 518.00 | -2 479.00 | -2 518.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 21 062.00 | 21 062.00 | ||
VC Group and associates | 624 126.00 | 624 126.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 645 188.00 | 645 188.00 | 645 188.00 | |
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