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BALANCE SHEET (
2018-11-20)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 20808 |
| Management number | 2007B00890 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 129 439.00 | 355 252.00 | 484 691.00 |
AT Other tangible assets | 12 500.00 | 12 500.00 | 12 500.00 | |
BJ TOTAL (I) | 522 701.00 | 141 939.00 | 380 762.00 | 522 701.00 |
BZ Other receivables | 7 533.00 | 7 533.00 | 7 533.00 | |
CF Cash and cash equivalents | 779.00 | 779.00 | 779.00 | |
CJ TOTAL (II) | 8 311.00 | 8 311.00 | 8 311.00 | |
CO Grand total (0 to V) | 531 012.00 | 141 939.00 | 389 073.00 | 531 012.00 |
| 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) | 11 657.00 | 8 602.00 | 11 657.00 | |
DL TOTAL (I) | 13 657.00 | 10 602.00 | 13 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 374 807.00 | 390 205.00 | 374 807.00 | |
DX Trade payables and related accounts | 98.00 | 50.00 | 98.00 | |
DY Tax and social security liabilities | 512.00 | 598.00 | 512.00 | |
EC TOTAL (IV) | 375 416.00 | 390 853.00 | 375 416.00 | |
EE Grand total (I to V) | 389 073.00 | 401 455.00 | 389 073.00 | |
EG Accrued income and payables due within one year | 375 416.00 | 390 853.00 | 375 416.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 26 932.00 | |||
FJ Net sales | 26 932.00 | |||
FR Total operating income (I) | 26 932.00 | |||
FW Other purchases and external expenses | 607.00 | |||
FX Taxes, duties, and similar payments | 2 152.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 515.00 | |||
GF Total Operating Expenses (II) | 15 274.00 | |||
GG - OPERATING RESULT (I - II) | 11 658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3.00 | |||
HD Total exceptional income (VII) | 3.00 | |||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | 3.00 | -1.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 932.00 | 26 717.00 | 26 932.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 275.00 | 18 115.00 | 15 275.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 657.00 | 8 602.00 | 11 657.00 | |
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