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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : LOMEPRO REUILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2018-02-16 | Public | 2016-12-31 | Complete |
| Name | LOMEPRO REUILLY |
| Siren | 494497720 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 26209 |
| Management number | 2007B00890 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 25 510.00 | 25 510.00 | 25 510.00 | |
AP Buildings | 484 691.00 | 153 674.00 | 331 017.00 | 484 691.00 |
AT Other tangible assets | 12 500.00 | 12 500.00 | 12 500.00 | |
BJ TOTAL (I) | 522 701.00 | 166 174.00 | 356 527.00 | 522 701.00 |
BZ Other receivables | 7 852.00 | 7 852.00 | 7 852.00 | |
CF Cash and cash equivalents | 1 069.00 | 1 069.00 | 1 069.00 | |
CJ TOTAL (II) | 8 921.00 | 8 921.00 | 8 921.00 | |
CO Grand total (0 to V) | 531 622.00 | 166 174.00 | 365 449.00 | 531 622.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 346.00 | 10 271.00 | 11 346.00 | |
DL TOTAL (I) | 13 546.00 | 12 271.00 | 13 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 351 135.00 | 364 264.00 | 351 135.00 | |
DX Trade payables and related accounts | 45.00 | 48.00 | 45.00 | |
DY Tax and social security liabilities | 723.00 | 704.00 | 723.00 | |
EC TOTAL (IV) | 351 903.00 | 365 016.00 | 351 903.00 | |
EE Grand total (I to V) | 365 449.00 | 377 287.00 | 365 449.00 | |
EI Including equity loans | 351 135.00 | 351 135.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 27 962.00 | |||
FJ Net sales | 27 962.00 | |||
FR Total operating income (I) | 27 962.00 | |||
FW Other purchases and external expenses | 2 276.00 | |||
FX Taxes, duties, and similar payments | 2 224.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 117.00 | |||
GF Total Operating Expenses (II) | 16 618.00 | |||
GG - OPERATING RESULT (I - II) | 11 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 964.00 | 27 463.00 | 27 964.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 618.00 | 17 192.00 | 16 618.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 346.00 | 10 271.00 | 11 346.00 | |
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