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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : LOMBARD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | LOMBARD CONSEILS |
| Siren | 811887306 |
| Closing | 2022-03-31 |
| Registry code | 7102 |
| Registration number | 5559 |
| Management number | 2015B00282 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 648.00 | 970.00 | 678.00 | 1 648.00 |
BJ TOTAL (I) | 1 648.00 | 970.00 | 678.00 | 1 648.00 |
BP Services in progress | 7 083.00 | 7 083.00 | 7 083.00 | |
BZ Other receivables | 5 279.00 | 5 279.00 | 5 279.00 | |
CF Cash and cash equivalents | 14 327.00 | 14 327.00 | 14 327.00 | |
CH Prepaid expenses | 525.00 | 525.00 | 525.00 | |
CJ TOTAL (II) | 27 215.00 | 27 215.00 | 27 215.00 | |
CO Grand total (0 to V) | 28 863.00 | 970.00 | 27 893.00 | 28 863.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 6 242.00 | 6 953.00 | 6 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 007.00 | 15 290.00 | 10 007.00 | |
DL TOTAL (I) | 17 349.00 | 23 342.00 | 17 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 9 560.00 | 9 560.00 | ||
DX Trade payables and related accounts | 953.00 | 1 572.00 | 953.00 | |
DY Tax and social security liabilities | 30.00 | 5 872.00 | 30.00 | |
EC TOTAL (IV) | 10 544.00 | 7 458.00 | 10 544.00 | |
EE Grand total (I to V) | 27 893.00 | 30 800.00 | 27 893.00 | |
EG Accrued income and payables due within one year | 10 544.00 | 7 458.00 | 10 544.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 068.00 | 18 068.00 | 18 068.00 | |
FJ Net sales | 18 068.00 | 18 068.00 | 18 068.00 | |
FM Inventory production | 7 083.00 | |||
FR Total operating income (I) | 25 152.00 | |||
FW Other purchases and external expenses | 12 720.00 | |||
FX Taxes, duties, and similar payments | 108.00 | |||
GA Operating Expenses - Depreciation and Amortization | 550.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 13 379.00 | |||
GG - OPERATING RESULT (I - II) | 11 773.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 773.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 140.00 | |||
HD Total exceptional income (VII) | 140.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 140.00 | |||
HK Income tax | 1 766.00 | 2 698.00 | 1 766.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 152.00 | 44 358.00 | 25 152.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 145.00 | 29 069.00 | 15 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 007.00 | 15 290.00 | 10 007.00 | |
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