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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : JULIEN ET MICHEL LOMBARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| Name | JULIEN ET MICHEL LOMBARD |
| Siren | 844390013 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 1952 |
| Management number | 2018B00595 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90300 Sermamagny |
| 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 | 2 650.00 | 988.00 | 1 662.00 | 2 650.00 |
AT Other tangible assets | 550.00 | 205.00 | 345.00 | 550.00 |
BJ TOTAL (I) | 3 200.00 | 1 193.00 | 2 007.00 | 3 200.00 |
BZ Other receivables | 705.00 | 705.00 | 705.00 | |
CF Cash and cash equivalents | 4 634.00 | 4 634.00 | 4 634.00 | |
CJ TOTAL (II) | 5 339.00 | 5 339.00 | 5 339.00 | |
CO Grand total (0 to V) | 8 539.00 | 1 193.00 | 7 346.00 | 8 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2.00 | 2.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 575.00 | 1 575.00 | ||
DL TOTAL (I) | 1 577.00 | 1 577.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 012.00 | 3 012.00 | ||
DX Trade payables and related accounts | 2 433.00 | 2 433.00 | ||
DY Tax and social security liabilities | 324.00 | 324.00 | ||
EC TOTAL (IV) | 5 769.00 | 5 769.00 | ||
EE Grand total (I to V) | 7 346.00 | 7 346.00 | ||
EI Including equity loans | 3 012.00 | 3 012.00 | ||
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