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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : LOSKENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LOSKENT |
| Siren | 750913592 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60457 |
| Management number | 2012B08213 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 965.00 | 103 818.00 | 3 147.00 | 106 965.00 |
040 Financial Assets | 13 448.00 | 13 448.00 | 13 448.00 | |
044 Total Fixed Assets | 120 413.00 | 103 818.00 | 16 595.00 | 120 413.00 |
072 Receivables – Other | 4 187.00 | 4 187.00 | 4 187.00 | |
080 Sellable securities | 450 000.00 | 450 000.00 | 450 000.00 | |
084 Cash | 49 492.00 | 49 492.00 | 49 492.00 | |
096 Total Current Assets + Prepaid Expenses | 503 679.00 | 503 679.00 | 503 679.00 | |
110 Total Assets | 624 092.00 | 103 818.00 | 520 274.00 | 624 092.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 75 171.00 | |||
134 Retained Earnings | -52 159.00 | |||
136 Profit for the Year | 466 804.00 | |||
142 Total Equity - Total I | 517 317.00 | |||
166 Suppliers and related accounts | 1 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 847.00 | |||
172 Other debts | 1 847.00 | |||
176 Total debts | 2 958.00 | |||
180 Liabilities Total | 520 274.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 549 646.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 51 352.00 | 51 352.00 | ||
490 Total Fixed Assets (Gross Value) | 171 765.00 | 171 765.00 | ||
494 Total Fixed Assets (Decreases) | 51 352.00 | 51 352.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 498 294.00 | 498 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 272.00 | 1 272.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 15 000.00 | 15 000.00 | ||
684 DECREASES in Total Provisions Statement | 15 000.00 | 15 000.00 | ||
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