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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : LOMARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-03-31 | Complete |
| 2021-11-25 | Public | 2021-03-31 | Complete |
| 2020-10-08 | Public | 2020-03-31 | Complete |
| 2019-09-23 | Public | 2019-03-31 | Complete |
| 2018-10-26 | Public | 2018-03-31 | Complete |
| 2017-10-12 | Public | 2017-03-31 | Simplified |
| Name | LOMARI |
| Siren | 495162711 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2017/007520 |
| Management number | 2007B80179 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 1 889 937.00 | 1 889 937.00 | 1 889 937.00 | |
084 Cash | 3 541.00 | 3 541.00 | 3 541.00 | |
092 Prepaid expenses | 2 579.00 | 2 579.00 | 2 579.00 | |
096 Total Current Assets + Prepaid Expenses | 95 872.00 | 95 872.00 | 95 872.00 | |
110 Total Assets | 1 985 810.00 | 1 985 810.00 | 1 985 810.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 879 281.00 | |||
136 Profit for the Year | 168 092.00 | |||
142 Total Equity - Total I | 1 048 473.00 | |||
156 Loans and similar debts | 767 096.00 | |||
166 Suppliers and related accounts | 2 750.00 | |||
172 Other debts | 60 000.00 | |||
176 Total debts | 937 337.00 | |||
180 Liabilities Total | 1 985 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 880.00 | 6 495.00 | 6 880.00 | |
244 Taxes, duties and similar payments | 154.00 | 152.00 | 154.00 | |
264 Total operating expenses | 7 034.00 | 6 647.00 | 7 034.00 | |
280 Financial income | 200 000.00 | 200 000.00 | 200 000.00 | |
306 Income tax's | -11 495.00 | |||
310 Profit or loss | 168 091.00 | 177 010.00 | 168 091.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 889 937.00 | 1 889 937.00 | ||
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