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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : LOUPODIEMS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-10-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LOUPODIEMS DEVELOPPEMENT |
| Siren | 512581331 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 21335 |
| Management number | 2015B03083 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 Viroflay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 204.00 | 7 204.00 | 7 204.00 | |
040 Financial Assets | 27 577.00 | 27 577.00 | 27 577.00 | |
044 Total Fixed Assets | 34 781.00 | 7 204.00 | 27 577.00 | 34 781.00 |
072 Receivables – Other | 4 442.00 | 4 442.00 | 4 442.00 | |
084 Cash | 44 696.00 | 44 696.00 | 44 696.00 | |
096 Total Current Assets + Prepaid Expenses | 49 139.00 | 49 139.00 | 49 139.00 | |
110 Total Assets | 83 921.00 | 7 204.00 | 76 716.00 | 83 921.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 73 362.00 | |||
136 Profit for the Year | -4 377.00 | |||
142 Total Equity - Total I | 71 185.00 | |||
166 Suppliers and related accounts | 5 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409.00 | |||
172 Other debts | 409.00 | |||
176 Total debts | 5 531.00 | |||
180 Liabilities Total | 76 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 255.00 | 4 255.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
264 Total operating expenses | 4 377.00 | 4 377.00 | ||
270 Operating profit | -4 377.00 | -4 377.00 | ||
310 Profit or loss | -4 377.00 | -4 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 905.00 | 1 905.00 | ||
490 Total Fixed Assets (Gross Value) | 36 686.00 | 36 686.00 | ||
494 Total Fixed Assets (Decreases) | 1 905.00 | 1 905.00 | ||
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