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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : LOMEPRO REUILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2018-02-16 | Public | 2016-12-31 | Complete |
| Name | LOMEPRO REUILLY |
| Siren | 494497720 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1741 |
| Management number | 2007B00890 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 25 510.00 | 25 510.00 | 25 510.00 | |
AP Buildings | 484 691.00 | 117 322.00 | 367 369.00 | 484 691.00 |
AT Other tangible assets | 12 500.00 | 12 103.00 | 397.00 | 12 500.00 |
BJ TOTAL (I) | 522 701.00 | 129 424.00 | 393 277.00 | 522 701.00 |
BZ Other receivables | 7 380.00 | 7 380.00 | 7 380.00 | |
CF Cash and cash equivalents | 798.00 | 798.00 | 798.00 | |
CJ TOTAL (II) | 8 178.00 | 8 178.00 | 8 178.00 | |
CO Grand total (0 to V) | 530 879.00 | 129 424.00 | 401 455.00 | 530 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 602.00 | 7 804.00 | 8 602.00 | |
DL TOTAL (I) | 10 602.00 | 9 804.00 | 10 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 390 205.00 | 403 901.00 | 390 205.00 | |
DX Trade payables and related accounts | 50.00 | 96.00 | 50.00 | |
DY Tax and social security liabilities | 598.00 | 436.00 | 598.00 | |
EC TOTAL (IV) | 390 853.00 | 404 433.00 | 390 853.00 | |
EE Grand total (I to V) | 401 455.00 | 414 236.00 | 401 455.00 | |
EG Accrued income and payables due within one year | 390 853.00 | 404 433.00 | 390 853.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 26 714.00 | |||
FR Total operating income (I) | 26 714.00 | |||
FW Other purchases and external expenses | 2 607.00 | |||
FX Taxes, duties, and similar payments | 2 141.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 367.00 | |||
GF Total Operating Expenses (II) | 18 115.00 | |||
GG - OPERATING RESULT (I - II) | 8 599.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3.00 | 3.00 | ||
HD Total exceptional income (VII) | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3.00 | 3.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 717.00 | 26 757.00 | 26 717.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 115.00 | 18 953.00 | 18 115.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 602.00 | 7 804.00 | 8 602.00 | |
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