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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : LOJECAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | LOJECAST |
| Siren | 843360710 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2021/000133 |
| Management number | 2018B00423 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43100 FONTANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 30 199.00 | 30 199.00 | 30 199.00 | |
084 Cash | 947 725.00 | 947 725.00 | 947 725.00 | |
096 Total Current Assets + Prepaid Expenses | 977 923.00 | 977 923.00 | 977 923.00 | |
110 Total Assets | 982 723.00 | 982 723.00 | 982 723.00 | |
120 Share or Individual Capital | 961 410.00 | |||
136 Profit for the Year | 15 078.00 | |||
142 Total Equity - Total I | 976 488.00 | |||
166 Suppliers and related accounts | 4 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 1 425.00 | |||
176 Total debts | 6 235.00 | |||
180 Liabilities Total | 982 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 983 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 910.00 | 8 910.00 | ||
264 Total operating expenses | 8 910.00 | 8 910.00 | ||
270 Operating profit | -8 910.00 | -8 910.00 | ||
280 Financial income | 3 652.00 | 3 652.00 | ||
290 Exceptional income | 983 151.00 | 983 151.00 | ||
300 Exceptional expenses | 961 400.00 | 961 400.00 | ||
306 Income tax's | 1 415.00 | 1 415.00 | ||
310 Profit or loss | 15 078.00 | 15 078.00 | ||
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