Grow your business safely with ILOMA
All the information you need about ILOMA to develop and secure your business in France
I
HOME >
CORPORATES
>
ILOMA >
BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : ILOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | ILOMA |
| Siren | 509658126 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 4008 |
| Management number | 2008B00586 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 26 057.00 | 12 716.00 | 13 341.00 | 26 057.00 |
040 Financial Assets | 485.00 | 485.00 | 485.00 | |
044 Total Fixed Assets | 136 541.00 | 12 716.00 | 123 826.00 | 136 541.00 |
060 Merchandise inventory | 63 831.00 | 63 831.00 | 63 831.00 | |
068 Receivables – Trade and related accounts | 188.00 | 188.00 | 188.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 7 929.00 | 7 929.00 | 7 929.00 | |
096 Total Current Assets + Prepaid Expenses | 72 019.00 | 72 019.00 | 72 019.00 | |
110 Total Assets | 208 560.00 | 12 716.00 | 195 844.00 | 208 560.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 93 185.00 | |||
136 Profit for the Year | 12 800.00 | |||
142 Total Equity - Total I | 114 235.00 | |||
156 Loans and similar debts | 19 514.00 | |||
166 Suppliers and related accounts | 17 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 168.00 | |||
172 Other debts | 44 676.00 | |||
176 Total debts | 81 609.00 | |||
180 Liabilities Total | 195 844.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 541.00 | 136 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 780.00 | 38 780.00 | ||
378 Amount of deductible VAT on goods and services | 23 804.00 | 23 804.00 | ||
all companies in France
Complete and comprehensive database.
