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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : LCL ACTIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2019-06-28 | Complete |
| 2018-09-28 | Public | 2018-06-29 | Simplified |
| 2017-09-18 | Public | 2017-06-30 | Simplified |
| Name | LCL ACTIONS FRANCE |
| Siren | 642019475 |
| Closing | 2019-06-28 |
| Registry code | 7501 |
| Registration number | 95318 |
| Management number | 1964B01947 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-06-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 876 320.00 | |||
110 Total Assets | 340 559 852.00 | |||
120 Share or Individual Capital | 301 655 677.00 | |||
134 Retained Earnings | 4 039.00 | |||
136 Profit for the Year | 10 122 714.00 | |||
142 Total Equity - Total I | 313 370 439.00 | |||
172 Other debts | 19 699 012.00 | |||
176 Total debts | 27 189 503.00 | |||
180 Liabilities Total | 340 559 952.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 5 757 199.00 | 8 798 513.00 | 5 757 199.00 | |
264 Total operating expenses | 5 757 199.00 | 8 798 513.00 | 5 757 199.00 | |
270 Operating profit | -5 757 199.00 | -8 798 513.00 | -5 757 199.00 | |
280 Financial income | 16 521 407.00 | 24 423 053.00 | 16 521 407.00 | |
294 Financial expenses | 157 881.00 | 194 532.00 | 157 881.00 | |
310 Profit or loss | 10 122 714.00 | 15 532 623.00 | 10 122 714.00 | |
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