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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : LOMANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2022-03-31 | Complete |
| 2021-09-22 | Public | 2021-03-31 | Complete |
| 2020-12-24 | Partially confidential | 2020-03-31 | Complete |
| Name | LOMANO |
| Siren | 849878715 |
| Closing | 2020-03-31 |
| Registry code | 3003 |
| Registration number | B2020/013103 |
| Management number | 2019B00863 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30510 GENERAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
BZ Other receivables | 550.00 | 550.00 | 550.00 | |
CF Cash and cash equivalents | 64.00 | 64.00 | 64.00 | |
CJ TOTAL (II) | 614.00 | 614.00 | 614.00 | |
CO Grand total (0 to V) | 1 600 614.00 | 1 600 614.00 | 1 600 614.00 | |
CU Other investments | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 601 000.00 | 1 601 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 886.00 | -2 886.00 | ||
DL TOTAL (I) | 1 598 114.00 | 1 598 114.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 2 500.00 | 2 500.00 | ||
EE Grand total (I to V) | 1 600 614.00 | 1 600 614.00 | ||
EG Accrued income and payables due within one year | 2 500.00 | 2 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 500.00 | 2 500.00 | 2 500.00 | |
VS Prepaid expenses | 550.00 | 550.00 | 550.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 550.00 | 550.00 | 550.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 500.00 | 2 500.00 | 2 500.00 | |
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