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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : Financière du Lodel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2020-01-10 | Partially confidential | 2018-12-31 | Complete |
| Name | Financière du Lodel |
| Siren | 532596004 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 131 |
| Management number | 2011B00399 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86550 Mignaloux-Beauvoir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 233 641.00 | 233 641.00 | 233 641.00 | |
BJ TOTAL (I) | 263 851.00 | 263 851.00 | 263 851.00 | |
CF Cash and cash equivalents | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 7.00 | 7.00 | 7.00 | |
CO Grand total (0 to V) | 263 859.00 | 263 859.00 | 263 859.00 | |
CU Other investments | 30 210.00 | 30 210.00 | 30 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -3 809.00 | -3 809.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -859.00 | -859.00 | ||
DL TOTAL (I) | 45 331.00 | 45 331.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 217 928.00 | 217 928.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 218 528.00 | 218 528.00 | ||
EE Grand total (I to V) | 263 859.00 | 263 859.00 | ||
EG Accrued income and payables due within one year | 218 528.00 | 218 528.00 | ||
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