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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : LOJATO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | LOJATO DEVELOPPEMENT |
| Siren | 533482865 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/001097 |
| Management number | 2012B00007 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69460 SAINT-ETIENNE-LA-VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 349.00 | 1 249.00 | 99.00 | 1 349.00 |
040 Financial Assets | 2 053 068.00 | 101 350.00 | 1 951 718.00 | 2 053 068.00 |
044 Total Fixed Assets | 2 054 418.00 | 102 599.00 | 1 951 818.00 | 2 054 418.00 |
080 Sellable securities | 712 267.00 | 712 267.00 | 712 267.00 | |
084 Cash | 2 826.00 | 2 826.00 | 2 826.00 | |
096 Total Current Assets + Prepaid Expenses | 715 094.00 | 715 094.00 | 715 094.00 | |
110 Total Assets | 2 769 513.00 | 102 599.00 | 2 666 913.00 | 2 769 513.00 |
120 Share or Individual Capital | 2 001 000.00 | |||
126 Legal Reserve | 36 145.00 | |||
134 Retained Earnings | 641 686.00 | |||
136 Profit for the Year | -17 263.00 | |||
142 Total Equity - Total I | 2 661 568.00 | |||
166 Suppliers and related accounts | 5 344.00 | |||
176 Total debts | 5 344.00 | |||
180 Liabilities Total | 2 666 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 10.00 | 10.00 | ||
242 Other external expenses | 14 548.00 | 14 548.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
264 Total operating expenses | 14 998.00 | 14 998.00 | ||
270 Operating profit | -14 988.00 | -14 988.00 | ||
280 Financial income | 1 125.00 | 1 125.00 | ||
294 Financial expenses | 3 400.00 | 3 400.00 | ||
310 Profit or loss | -17 263.00 | -17 263.00 | ||
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