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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : LODJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | LODJS |
| Siren | 524708237 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/011574 |
| Management number | 2010B00962 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74130 BONNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2.00 | 2.00 | ||
014 Intangible Assets - Other | 2 825.00 | 2 825.00 | 2 825.00 | |
028 Tangible Assets | 117 237.00 | 89 784.00 | 27 453.00 | 117 237.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 120 147.00 | 92 609.00 | 27 538.00 | 120 147.00 |
050 Raw materials, supplies, in progress | 4 811.00 | 4 811.00 | 4 811.00 | |
060 Merchandise inventory | 5 951.00 | 5 951.00 | 5 951.00 | |
064 Advances and down payments on orders | 308.00 | 308.00 | 308.00 | |
072 Receivables – Other | 7 313.00 | 7 313.00 | 7 313.00 | |
084 Cash | 20 319.00 | 20 319.00 | 20 319.00 | |
092 Prepaid expenses | 2 067.00 | 2 067.00 | 2 067.00 | |
096 Total Current Assets + Prepaid Expenses | 40 769.00 | 40 769.00 | 40 769.00 | |
110 Total Assets | 160 916.00 | 92 609.00 | 68 307.00 | 160 916.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 201.00 | |||
134 Retained Earnings | -600.00 | |||
136 Profit for the Year | 9 127.00 | |||
142 Total Equity - Total I | 27 528.00 | |||
156 Loans and similar debts | 20 014.00 | |||
166 Suppliers and related accounts | 5 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639.00 | |||
172 Other debts | 15 673.00 | |||
176 Total debts | 40 779.00 | |||
180 Liabilities Total | 68 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 236.00 | |||
195 Of which payables due in more than one year | 715.00 | |||
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