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L HOME > CORPORATES > LOJATO DEVELOPPEMENT > BALANCE SHEET ( 2018-07-09)

THE LIST OF BALANCE SHEET : LOJATO DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-18 Public 2022-12-31 Simplified
2022-07-25 Public 2021-12-31 Simplified
2021-07-02 Public 2020-12-31 Simplified
2020-04-23 Public 2019-12-31 Simplified
2019-06-27 Public 2018-12-31 Simplified
2018-07-09 Public 2017-12-31 Simplified
2017-05-19 Public 2016-12-31 Simplified
NameLOJATO DEVELOPPEMENT
Siren533482865
Closing2017-12-31
Registry code 6903
Registration number B2018/002329
Management number2012B00007
Activity code 7010Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69460 SAINT-ETIENNE-LA-VARENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 349.00 349.00 999.00 1 349.00
040 Financial Assets 2 021 668.00 69 950.00 1 951 718.00 2 021 668.00
044 Total Fixed Assets 2 023 018.00 70 299.00 1 952 718.00 2 023 018.00
080 Sellable securities 770 177.00 770 177.00 770 177.00
084 Cash 9 450.00 9 450.00 9 450.00
096 Total Current Assets + Prepaid Expenses 779 627.00 779 627.00 779 627.00
110 Total Assets 2 802 645.00 70 299.00 2 732 345.00 2 802 645.00
120 Share or Individual Capital 2 001 000.00
134 Retained Earnings -368 542.00
136 Profit for the Year 1 091 438.00
142 Total Equity - Total I 2 723 896.00
166 Suppliers and related accounts 3 864.00
172 Other debts 4 585.00
176 Total debts 8 449.00
180 Liabilities Total 2 732 345.00
182 Cost of fixed assets acquired or created during the financial year 1 998 018.00
184 Selling price excluding VAT of fixed assets sold during the financial year 2 673 619.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 531.00 7 531.00
243 (including business tax) 129.00 129.00
244 Taxes, duties and similar payments 129.00 129.00
254 Depreciation and amortization 349.00 349.00
264 Total operating expenses 8 010.00 8 010.00
270 Operating profit -8 010.00 -8 010.00
280 Financial income 364.00 364.00
290 Exceptional income 2 673 619.00 2 673 619.00
294 Financial expenses 69 950.00 69 950.00
300 Exceptional expenses 1 500 000.00 1 500 000.00
306 Income tax's 4 585.00 4 585.00
310 Profit or loss 1 091 438.00 1 091 438.00

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