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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : LOMA INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | LOMA INVESTISSEMENT |
| Siren | 449777382 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 3497 |
| Management number | 2003B00191 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24750 Boulazac Isle Manoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 705.00 | 3 705.00 | 3 705.00 | |
044 Total Fixed Assets | 3 705.00 | 3 705.00 | 3 705.00 | |
072 Receivables – Other | 1 940 634.00 | 1 940 634.00 | 1 940 634.00 | |
084 Cash | 1 260 950.00 | 1 260 950.00 | 1 260 950.00 | |
096 Total Current Assets + Prepaid Expenses | 3 201 584.00 | 3 201 584.00 | 3 201 584.00 | |
110 Total Assets | 3 205 289.00 | 3 205 289.00 | 3 205 289.00 | |
120 Share or Individual Capital | 1 385 725.00 | |||
126 Legal Reserve | 85 509.00 | |||
132 Other Reserves | 1 220 262.00 | |||
136 Profit for the Year | 478 774.00 | |||
142 Total Equity - Total I | 3 170 271.00 | |||
166 Suppliers and related accounts | 30 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 4 618.00 | |||
176 Total debts | 35 018.00 | |||
180 Liabilities Total | 3 205 289.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 100 317.00 | |||
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