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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : LODIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | LODIA |
| Siren | 804232015 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 4927 |
| Management number | 2014B00953 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76530 GRAND COURONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 8 990.00 | 8 990.00 | 8 990.00 | |
CF Cash and cash equivalents | 5 019.00 | 5 019.00 | 5 019.00 | |
CJ TOTAL (II) | 14 009.00 | 14 009.00 | 14 009.00 | |
CO Grand total (0 to V) | 14 009.00 | 14 009.00 | 14 009.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -90 331.00 | -65 163.00 | -90 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 870.00 | -25 168.00 | -3 870.00 | |
DL TOTAL (I) | -44 200.00 | -40 331.00 | -44 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 51.00 | 30.00 | |
DX Trade payables and related accounts | 57 365.00 | 255 164.00 | 57 365.00 | |
DY Tax and social security liabilities | 295.00 | 1 860.00 | 295.00 | |
EA Other liabilities | 520.00 | 520.00 | ||
EC TOTAL (IV) | 58 209.00 | 257 074.00 | 58 209.00 | |
EE Grand total (I to V) | 14 009.00 | 216 744.00 | 14 009.00 | |
EG Accrued income and payables due within one year | 58 209.00 | 257 074.00 | 58 209.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 57 365.00 | 57 365.00 | 57 365.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 520.00 | 520.00 | 520.00 | |
VB VAT | 8 990.00 | 8 990.00 | 8 990.00 | |
VG Loans with a maturity of up to one year at origin | 30.00 | 30.00 | 30.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 990.00 | 8 990.00 | 8 990.00 | |
VW VAT | 295.00 | 295.00 | 295.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 58 209.00 | 58 209.00 | 58 209.00 | |
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