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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : LORIOL AUBIGNAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2021-07-06 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | LORIOL AUBIGNAN |
| Siren | 480901941 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5462 |
| Management number | 2008B00173 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 SAINT CANNAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 61 339.00 | 61 339.00 | 61 339.00 | |
CJ TOTAL (II) | 61 339.00 | 61 339.00 | 61 339.00 | |
CO Grand total (0 to V) | 61 339.00 | 61 339.00 | 61 339.00 | |
CR Shares due in more than one year | 61 155.00 | 61 155.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 133.00 | -174.00 | -5 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -288.00 | -4 959.00 | -288.00 | |
DL TOTAL (I) | -4 422.00 | -4 133.00 | -4 422.00 | |
DP Provisions for Risks | 10 700.00 | 10 700.00 | 10 700.00 | |
DR TOTAL (IV) | 10 700.00 | 10 700.00 | 10 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 047.00 | 1 047.00 | 1 047.00 | |
DX Trade payables and related accounts | 13 811.00 | 13 780.00 | 13 811.00 | |
DY Tax and social security liabilities | 1 472.00 | 1 472.00 | 1 472.00 | |
EA Other liabilities | 38 732.00 | 38 732.00 | 38 732.00 | |
EC TOTAL (IV) | 55 061.00 | 55 030.00 | 55 061.00 | |
EE Grand total (I to V) | 61 339.00 | 61 597.00 | 61 339.00 | |
EG Accrued income and payables due within one year | 16 329.00 | 55 030.00 | 16 329.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 92.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
GF Total Operating Expenses (II) | 288.00 | |||
GG - OPERATING RESULT (I - II) | -288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 31.00 | |||
HD Total exceptional income (VII) | 31.00 | |||
HE Exceptional expenses on management operations | 4 706.00 | |||
HH Total exceptional expenses (VIII) | 4 706.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 675.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 31.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 288.00 | 4 990.00 | 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -288.00 | -4 959.00 | -288.00 | |
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