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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : LOROBART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-06-30 | Simplified |
| 2020-05-19 | Public | 2019-06-30 | Simplified |
| 2019-12-09 | Public | 2018-06-30 | Simplified |
| 2018-11-07 | Public | 2017-06-30 | Simplified |
| 2017-11-13 | Public | 2016-06-30 | Complete |
| Name | LOROBART |
| Siren | 815249735 |
| Closing | 2019-06-30 |
| Registry code | 6601 |
| Registration number | B2020/002098 |
| Management number | 2015B01523 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66210 FORMIGUERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 677.00 | 19 912.00 | 18 765.00 | 38 677.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 38 687.00 | 19 912.00 | 18 775.00 | 38 687.00 |
072 Receivables – Other | ||||
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 61.00 | 61.00 | 61.00 | |
110 Total Assets | 38 748.00 | 19 912.00 | 18 836.00 | 38 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 294.00 | |||
136 Profit for the Year | -8 000.00 | |||
142 Total Equity - Total I | -21 294.00 | |||
156 Loans and similar debts | 16 729.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 700.00 | |||
172 Other debts | 23 005.00 | |||
176 Total debts | 40 130.00 | |||
180 Liabilities Total | 18 836.00 | |||
195 Of which payables due in more than one year | 6 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 351.00 | 1 450.00 | 1 351.00 | |
244 Taxes, duties and similar payments | 482.00 | |||
254 Depreciation and amortization | 5 621.00 | 5 621.00 | 5 621.00 | |
264 Total operating expenses | 6 972.00 | 7 554.00 | 6 972.00 | |
270 Operating profit | -6 972.00 | -7 554.00 | -6 972.00 | |
290 Exceptional income | 809.00 | |||
294 Financial expenses | 1 028.00 | 720.00 | 1 028.00 | |
310 Profit or loss | -8 000.00 | -7 465.00 | -8 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 687.00 | 38 687.00 | ||
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