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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : LOUMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | LOUMAT |
| Siren | 829050723 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/011657 |
| Management number | 2017B00787 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38470 VINAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 392 964.00 | 45 055.00 | 347 908.00 | 392 964.00 |
044 Total Fixed Assets | 392 964.00 | 45 055.00 | 347 908.00 | 392 964.00 |
050 Raw materials, supplies, in progress | 2 864.00 | 2 864.00 | 2 864.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 11 933.00 | 11 933.00 | 11 933.00 | |
088 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 4 247.00 | 4 247.00 | 4 247.00 | |
096 Total Current Assets + Prepaid Expenses | 19 758.00 | 19 758.00 | 19 758.00 | |
110 Total Assets | 412 722.00 | 45 055.00 | 367 667.00 | 412 722.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -9 885.00 | |||
142 Total Equity - Total I | 10 114.00 | |||
156 Loans and similar debts | 248 044.00 | |||
166 Suppliers and related accounts | 5 136.00 | |||
174 Prepaid income | 104 372.00 | |||
176 Total debts | 357 552.00 | |||
180 Liabilities Total | 367 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 392 964.00 | 392 964.00 | ||
492 Total Fixed Assets (Increases) | 392 964.00 | 392 964.00 | ||
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