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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : LOODIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| Name | LOODIE |
| Siren | 821615929 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3904 |
| Management number | 2016B01781 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 Cantaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 378.00 | 3 377.00 | 3 378.00 | |
040 Financial Assets | 3 772 767.00 | 3 772 767.00 | 3 772 767.00 | |
044 Total Fixed Assets | 3 776 145.00 | 3 377.00 | 3 772 768.00 | 3 776 145.00 |
072 Receivables – Other | 308 544.00 | 308 544.00 | 308 544.00 | |
084 Cash | 185 657.00 | 185 657.00 | 185 657.00 | |
096 Total Current Assets + Prepaid Expenses | 494 201.00 | 494 201.00 | 494 201.00 | |
110 Total Assets | 4 270 346.00 | 3 377.00 | 4 266 969.00 | 4 270 346.00 |
120 Share or Individual Capital | 559 000.00 | |||
126 Legal Reserve | 52 550.00 | |||
132 Other Reserves | 848 635.00 | |||
136 Profit for the Year | 530 452.00 | |||
140 Regulated Provisions | 28 658.00 | |||
142 Total Equity - Total I | 2 019 295.00 | |||
156 Loans and similar debts | 2 241 203.00 | |||
166 Suppliers and related accounts | 6 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 2 247 674.00 | |||
180 Liabilities Total | 4 266 969.00 | |||
195 Of which payables due in more than one year | 1 785 020.00 | |||
199 Of which current accounts of debit partners | 308 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 992.00 | 8 992.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
262 Other expenses | 462.00 | 462.00 | ||
264 Total operating expenses | 10 187.00 | 10 187.00 | ||
270 Operating profit | -10 187.00 | -10 187.00 | ||
280 Financial income | 581 528.00 | 581 528.00 | ||
294 Financial expenses | 32 168.00 | 32 168.00 | ||
300 Exceptional expenses | 8 722.00 | 8 722.00 | ||
310 Profit or loss | 530 452.00 | 530 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 776 145.00 | 3 776 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 8 722.00 | 8 722.00 | ||
682 INCREASES Total Statement of Provisions | 8 722.00 | 8 722.00 | ||
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