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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : LORA REAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-10-31 | Complete |
| 2021-10-06 | Public | 2020-10-31 | Complete |
| 2020-09-24 | Public | 2019-10-31 | Complete |
| 2019-03-25 | Public | 2018-10-31 | Complete |
| Name | LORA REAL |
| Siren | 832373047 |
| Closing | 2018-10-31 |
| Registry code | 9401 |
| Registration number | 3043 |
| Management number | 2017B05474 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 810 000.00 | 810 000.00 | 810 000.00 | |
BZ Other receivables | 152 168.00 | 152 168.00 | 152 168.00 | |
CF Cash and cash equivalents | 31 700.00 | 31 700.00 | 31 700.00 | |
CJ TOTAL (II) | 183 868.00 | 183 868.00 | 183 868.00 | |
CO Grand total (0 to V) | 993 868.00 | 993 868.00 | 993 868.00 | |
CU Other investments | 810 000.00 | 810 000.00 | 810 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | 800 000.00 | |
DH Retained earnings | -2 728.00 | -2 728.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 638.00 | -2 728.00 | 21 638.00 | |
DL TOTAL (I) | 818 909.00 | 797 271.00 | 818 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 170 312.00 | 30 000.00 | 170 312.00 | |
DX Trade payables and related accounts | 4 646.00 | 3 273.00 | 4 646.00 | |
EC TOTAL (IV) | 174 958.00 | 33 273.00 | 174 958.00 | |
EE Grand total (I to V) | 993 868.00 | 830 545.00 | 993 868.00 | |
EG Accrued income and payables due within one year | 4 646.00 | 33 273.00 | 4 646.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 217.00 | |||
GF Total Operating Expenses (II) | 2 217.00 | |||
GG - OPERATING RESULT (I - II) | -2 217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -23 856.00 | -23 856.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -21 638.00 | 2 728.00 | -21 638.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 638.00 | -2 728.00 | 21 638.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 810 000.00 | 810 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 810 000.00 | |||
I4 DECREASES Grand Total | 810 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 810 000.00 | 810 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 4 646.00 | 4 646.00 | 4 646.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 170 312.00 | 170 312.00 | 170 312.00 | |
UY Staff and related accounts | 152 168.00 | 152 168.00 | 152 168.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 152 168.00 | 152 168.00 | 152 168.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 174 958.00 | 4 646.00 | 170 312.00 | 174 958.00 |
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