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L HOME > CORPORATES > LOUMAT > BALANCE SHEET ( 2020-06-12)

THE LIST OF BALANCE SHEET : LOUMAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-05 Partially confidential 2020-12-31 Simplified
2020-06-12 Partially confidential 2019-12-31 Simplified
2019-07-23 Partially confidential 2018-12-31 Simplified
NameLOUMAT
Siren829050723
Closing2019-12-31
Registry code 3801
Registration number B2020/006254
Management number2017B00787
Activity code 4520A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38470 VINAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 392 964.00 84 351.00 308 612.00 392 964.00
044 Total Fixed Assets 392 964.00 84 351.00 308 612.00 392 964.00
050 Raw materials, supplies, in progress 2 729.00 2 729.00 2 729.00
072 Receivables – Other 266.00 266.00 266.00
084 Cash 17 355.00 17 355.00 17 355.00
088 Cash 30.00 30.00 30.00
092 Prepaid expenses 3 678.00 3 678.00 3 678.00
096 Total Current Assets + Prepaid Expenses 24 061.00 24 061.00 24 061.00
110 Total Assets 417 025.00 84 351.00 332 674.00 417 025.00
120 Share or Individual Capital 20 000.00
134 Retained Earnings -9 885.00
136 Profit for the Year 6 049.00
142 Total Equity - Total I 16 163.00
156 Loans and similar debts 208 652.00
166 Suppliers and related accounts 2 986.00
172 Other debts 104 871.00
176 Total debts 316 510.00
180 Liabilities Total 332 674.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 392 964.00 392 964.00

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