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L HOME > CORPORATES > LOUMAGA > BALANCE SHEET ( 2020-10-08)

THE LIST OF BALANCE SHEET : LOUMAGA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-24 Public 2022-12-31 Complete
2022-09-14 Public 2021-12-31 Simplified
2021-09-02 Public 2020-12-31 Simplified
2020-10-08 Public 2019-12-31 Simplified
NameLOUMAGA
Siren849332408
Closing2019-12-31
Registry code 6401
Registration number 6769
Management number2019B00396
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2020-10-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64600 ANGLET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 109 661.00 1 109 661.00 1 109 661.00
044 Total Fixed Assets 1 109 661.00 1 109 661.00 1 109 661.00
084 Cash 122 805.00 122 805.00 122 805.00
096 Total Current Assets + Prepaid Expenses 122 805.00 122 805.00 122 805.00
110 Total Assets 1 232 467.00 1 232 467.00 1 232 467.00
120 Share or Individual Capital 1 226 270.00
136 Profit for the Year -1 087.00
142 Total Equity - Total I 1 225 182.00
166 Suppliers and related accounts 7 284.00
176 Total debts 7 284.00
180 Liabilities Total 1 232 467.00
182 Cost of fixed assets acquired or created during the financial year 1 402 559.00
184 Selling price excluding VAT of fixed assets sold during the financial year 300 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 8 188.00 8 188.00
264 Total operating expenses 8 188.00 8 188.00
270 Operating profit -8 188.00 -8 188.00
290 Exceptional income 300 000.00 300 000.00
300 Exceptional expenses 292 898.00 292 898.00
310 Profit or loss -1 087.00 -1 087.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 1 402 560.00 1 402 560.00
484 DECREASES Financial Assets 292 899.00 292 899.00
492 Total Fixed Assets (Increases) 1 402 560.00 1 402 560.00
494 Total Fixed Assets (Decreases) 292 899.00 292 899.00

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