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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : LODJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | LODJS |
| Siren | 524708237 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/009102 |
| Management number | 2010B00962 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74130 BONNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 825.00 | 2 825.00 | 2 825.00 | |
028 Tangible Assets | 107 129.00 | 85 756.00 | 21 373.00 | 107 129.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 110 039.00 | 88 581.00 | 21 458.00 | 110 039.00 |
050 Raw materials, supplies, in progress | 5 388.00 | 5 388.00 | 5 388.00 | |
060 Merchandise inventory | 5 509.00 | 5 509.00 | 5 509.00 | |
064 Advances and down payments on orders | 247.00 | 247.00 | 247.00 | |
072 Receivables – Other | 4 361.00 | 4 361.00 | 4 361.00 | |
084 Cash | 8 350.00 | 8 350.00 | 8 350.00 | |
092 Prepaid expenses | 6 007.00 | 6 007.00 | 6 007.00 | |
096 Total Current Assets + Prepaid Expenses | 29 862.00 | 29 862.00 | 29 862.00 | |
110 Total Assets | 139 901.00 | 88 581.00 | 51 320.00 | 139 901.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 201.00 | |||
134 Retained Earnings | -616.00 | |||
136 Profit for the Year | 17.00 | |||
142 Total Equity - Total I | 18 402.00 | |||
156 Loans and similar debts | 9 026.00 | |||
166 Suppliers and related accounts | 7 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 566.00 | |||
172 Other debts | 16 464.00 | |||
176 Total debts | 32 918.00 | |||
180 Liabilities Total | 51 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 518.00 | |||
195 Of which payables due in more than one year | 4 903.00 | |||
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