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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : LOU.LO.MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2019-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-06-07 | Public | 2015-12-31 | Complete |
| Name | LOU.LO.MA |
| Siren | 501960868 |
| Closing | 2015-12-31 |
| Registry code | 2002 |
| Registration number | 699 |
| Management number | 2008B00021 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
CF Cash and cash equivalents | 1 912.00 | 1 912.00 | 1 912.00 | |
CJ TOTAL (II) | 98 862.00 | 98 862.00 | 98 862.00 | |
CO Grand total (0 to V) | 1 498 862.00 | 1 498 862.00 | 1 498 862.00 | |
CU Other investments | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 405 000.00 | 1 405 000.00 | 1 405 000.00 | |
DD Legal reserve (1) | 11 527.00 | 2 495.00 | 11 527.00 | |
DH Retained earnings | 9 645.00 | 9 645.00 | 9 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 536.00 | 49 031.00 | 47 536.00 | |
DL TOTAL (I) | 1 473 707.00 | 1 466 171.00 | 1 473 707.00 | |
DX Trade payables and related accounts | 567.00 | 260.00 | 567.00 | |
EC TOTAL (IV) | 25 155.00 | 14 761.00 | 25 155.00 | |
EE Grand total (I to V) | 1 498 862.00 | 1 480 932.00 | 1 498 862.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 222.00 | |||
FX Taxes, duties, and similar payments | 231.00 | |||
GF Total Operating Expenses (II) | 2 453.00 | |||
GG - OPERATING RESULT (I - II) | -2 453.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | 11.00 | ||
HH Total exceptional expenses (VIII) | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -11.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | 50 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 464.00 | 969.00 | 2 464.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 536.00 | 49 031.00 | 47 536.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 24 510.00 | 24 510.00 | 24 510.00 | |
8B Suppliers and Related Accounts | 567.00 | 567.00 | 567.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 96 950.00 | 96 950.00 | 96 950.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 155.00 | 25 155.00 | 25 155.00 | |
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