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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : LO-DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Consolidated |
| 2020-10-16 | Public | 2019-12-31 | Consolidated |
| 2019-07-26 | Public | 2018-12-31 | Consolidated |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Consolidated |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | LO-DEV |
| Siren | 421808403 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 763 |
| Management number | 2016B14806 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 673 750.00 | 7 673 750.00 | 7 673 750.00 | |
044 Total Fixed Assets | 7 673 750.00 | 7 673 750.00 | 7 673 750.00 | |
084 Cash | 7 505.00 | 7 505.00 | 7 505.00 | |
096 Total Current Assets + Prepaid Expenses | 7 505.00 | 7 505.00 | 7 505.00 | |
110 Total Assets | 7 681 255.00 | 7 681 255.00 | 7 681 255.00 | |
120 Share or Individual Capital | 7 666 000.00 | |||
132 Other Reserves | 24.00 | |||
134 Retained Earnings | -1 226.00 | |||
136 Profit for the Year | -5 345.00 | |||
142 Total Equity - Total I | 7 659 453.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 202.00 | |||
172 Other debts | 21 202.00 | |||
176 Total debts | 21 802.00 | |||
180 Liabilities Total | 7 681 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 345.00 | 5 345.00 | ||
264 Total operating expenses | 5 345.00 | 5 345.00 | ||
270 Operating profit | -5 345.00 | -5 345.00 | ||
310 Profit or loss | -5 345.00 | -5 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 673 750.00 | 7 673 750.00 | ||
492 Total Fixed Assets (Increases) | 7 673 750.00 | 7 673 750.00 | ||
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