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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : LOJATO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | LOJATO DEVELOPPEMENT |
| Siren | 533482865 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/001608 |
| Management number | 2012B00007 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69460 SAINT-ETIENNE-LA-VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 525 000.00 | 1 525 000.00 | 1 525 000.00 | |
044 Total Fixed Assets | 1 525 000.00 | 1 525 000.00 | 1 525 000.00 | |
084 Cash | 110 337.00 | 110 337.00 | 110 337.00 | |
096 Total Current Assets + Prepaid Expenses | 110 337.00 | 110 337.00 | 110 337.00 | |
110 Total Assets | 1 635 337.00 | 1 635 337.00 | 1 635 337.00 | |
120 Share or Individual Capital | 2 001 000.00 | |||
134 Retained Earnings | -361 036.00 | |||
136 Profit for the Year | -7 506.00 | |||
142 Total Equity - Total I | 1 632 457.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
176 Total debts | 2 880.00 | |||
180 Liabilities Total | 1 635 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 907.00 | 7 907.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
264 Total operating expenses | 8 033.00 | 8 033.00 | ||
270 Operating profit | -8 033.00 | -8 033.00 | ||
280 Financial income | 527.00 | 527.00 | ||
310 Profit or loss | -7 506.00 | -7 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500 000.00 | 1 500 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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