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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : LOMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2013-12-31 | Complete |
| Name | LOMER |
| Siren | 401243548 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 5995 |
| Management number | 2011B00103 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 933.00 | 933.00 | 933.00 | |
BD Other fixed assets | 387 804.00 | 387 804.00 | 387 804.00 | |
BJ TOTAL (I) | 388 738.00 | 933.00 | 387 804.00 | 388 738.00 |
BZ Other receivables | 112 167.00 | 112 167.00 | 112 167.00 | |
CF Cash and cash equivalents | 86 498.00 | 86 498.00 | 86 498.00 | |
CJ TOTAL (II) | 198 665.00 | 198 665.00 | 198 665.00 | |
CO Grand total (0 to V) | 587 404.00 | 933.00 | 586 470.00 | 587 404.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DD Legal reserve (1) | 13 000.00 | 13 000.00 | 13 000.00 | |
DG Other reserves | 411 410.00 | 387 901.00 | 411 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 300.00 | 23 508.00 | 30 300.00 | |
DL TOTAL (I) | 584 710.00 | 554 410.00 | 584 710.00 | |
DX Trade payables and related accounts | 1 727.00 | 1 966.00 | 1 727.00 | |
DY Tax and social security liabilities | 33.00 | 129.00 | 33.00 | |
EC TOTAL (IV) | 1 760.00 | 2 095.00 | 1 760.00 | |
EE Grand total (I to V) | 586 470.00 | 556 505.00 | 586 470.00 | |
EG Accrued income and payables due within one year | 1 793.00 | 2 095.00 | 1 793.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 363.00 | |||
GF Total Operating Expenses (II) | 1 363.00 | |||
GG - OPERATING RESULT (I - II) | -1 363.00 | |||
GK Income from other securities and fixed asset receivables | 31 696.00 | |||
GP Total financial income (V) | 31 696.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 696.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 33.00 | 129.00 | 33.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 696.00 | 25 769.00 | 31 696.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 396.00 | 2 260.00 | 1 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 300.00 | 23 508.00 | 30 300.00 | |
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