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BALANCE SHEET (
2017-11-15)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9833 |
| Management number | 2016B14806 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 9 751 000.00 | |||
AJ Other Intangible Assets | 102 000.00 | |||
BJ TOTAL (I) | 16 406 000.00 | |||
BZ Other receivables | 1 105 000.00 | |||
CJ TOTAL (II) | 7 704 000.00 | |||
CO Grand total (0 to V) | 24 110 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 004 000.00 | 4 004 000.00 | ||
DB Share, merger, contribution premiums, etc. | 7 491 000.00 | 7 491 000.00 | ||
DL TOTAL (I) | 4 364 000.00 | 4 364 000.00 | ||
DR TOTAL (IV) | 449 000.00 | 449 000.00 | ||
DX Trade payables and related accounts | 2 325 000.00 | 2 325 000.00 | ||
EC TOTAL (IV) | 16 188 000.00 | 16 188 000.00 | ||
EE Grand total (I to V) | 24 110 000.00 | 24 110 000.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 44 000.00 | 44 000.00 | ||
P7 LIABILITIES - Retained Earnings | 3 109 000.00 | 3 109 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 37 504 000.00 | |||
FW Other purchases and external expenses | -12 951 000.00 | |||
FX Taxes, duties, and similar payments | -536 000.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | -85 000.00 | |||
GG - OPERATING RESULT (I - II) | 388 000.00 | |||
GP Total financial income (V) | 11 000.00 | |||
GU Total financial expenses (VI) | -337 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -326 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -58 000.00 | -58 000.00 | ||
R5 Net income of consolidated companies | 16 000.00 | 16 000.00 | ||
R6 Group Income (Consolidated Net Income) | 16 000.00 | 16 000.00 | ||
R7 Share of minority interests (Non-group income) | -28 000.00 | -28 000.00 | ||
R8 Net income, group share (parent company share) | 44 000.00 | 44 000.00 | ||
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