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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : SARL LOMBARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL LOMBARD |
| Siren | 818915282 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 119 |
| Management number | 2018B01028 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33360 Latresne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 990.00 | 290.00 | 700.00 | 990.00 |
AT Other tangible assets | 9 764.00 | 3 109.00 | 6 654.00 | 9 764.00 |
BH Other financial assets | 9 900.00 | 9 900.00 | 9 900.00 | |
BJ TOTAL (I) | 20 654.00 | 3 400.00 | 17 254.00 | 20 654.00 |
BT Goods | 664 202.00 | 664 202.00 | 664 202.00 | |
BX Customers and related accounts | 223 853.00 | 7 055.00 | 216 798.00 | 223 853.00 |
BZ Other receivables | 86 899.00 | 86 899.00 | 86 899.00 | |
CD Marketable securities | 22.00 | 22.00 | 22.00 | |
CF Cash and cash equivalents | 66.00 | 66.00 | 66.00 | |
CH Prepaid expenses | 263.00 | 263.00 | 263.00 | |
CJ TOTAL (II) | 975 305.00 | 7 055.00 | 968 250.00 | 975 305.00 |
CO Grand total (0 to V) | 995 959.00 | 10 455.00 | 985 504.00 | 995 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 224 169.00 | 224 169.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 541.00 | 77 541.00 | ||
DL TOTAL (I) | 307 210.00 | 307 210.00 | ||
DU Loans and Debts from Credit Institutions (3) | 289 619.00 | 289 619.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 697.00 | 51 697.00 | ||
DX Trade payables and related accounts | 254 763.00 | 254 763.00 | ||
DY Tax and social security liabilities | 22 937.00 | 22 937.00 | ||
EA Other liabilities | 59 277.00 | 59 277.00 | ||
EC TOTAL (IV) | 678 294.00 | 678 294.00 | ||
EE Grand total (I to V) | 985 504.00 | 985 504.00 | ||
EG Accrued income and payables due within one year | 467 301.00 | 467 301.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 508.00 | 12 508.00 | ||
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