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THE LIST OF BALANCE SHEET : LOUMATIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-11 Public 2021-12-31 Complete
2021-06-02 Public 2020-12-31 Complete
2020-12-18 Public 2019-12-31 Complete
2019-10-25 Public 2018-12-31 Complete
2017-09-07 Public 2016-12-31 Complete
NameLOUMATIS
Siren817890197
Closing2016-12-31
Registry code 4401
Registration number 13888
Management number2016B00206
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-09-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address44000 NANTES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 600.00 600.00 600.00
BZ Other receivables 300.00 300.00 300.00
CF Cash and cash equivalents 66 227.00 66 227.00 66 227.00
CJ TOTAL (II) 66 527.00 66 527.00 66 527.00
CO Grand total (0 to V) 67 127.00 67 127.00 67 127.00
CU Other investments 600.00 600.00 600.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 65 743.00 65 743.00
DL TOTAL (I) 66 743.00 66 743.00
DX Trade payables and related accounts 384.00 384.00
EC TOTAL (IV) 384.00 384.00
EE Grand total (I to V) 67 127.00 67 127.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 14 257.00
GF Total Operating Expenses (II) 14 257.00
GG - OPERATING RESULT (I - II) -14 257.00
GJ Financial income from other securities and fixed asset receivables 80 000.00
GP Total financial income (V) 80 000.00
GV - FINANCIAL INCOME (V - VI) 80 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 65 743.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 80 000.00 80 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 14 257.00 14 257.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 65 743.00 65 743.00

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