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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : LO ET JU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | LO ET JU |
| Siren | 849456306 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/001982 |
| Management number | 2019B00154 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 POLIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 385 009.00 | 1 385 009.00 | 1 385 009.00 | |
044 Total Fixed Assets | 1 385 009.00 | 1 385 009.00 | 1 385 009.00 | |
084 Cash | 7 988.00 | 7 988.00 | 7 988.00 | |
096 Total Current Assets + Prepaid Expenses | 7 988.00 | 7 988.00 | 7 988.00 | |
110 Total Assets | 1 392 997.00 | 1 392 997.00 | 1 392 997.00 | |
120 Share or Individual Capital | 409 980.00 | |||
136 Profit for the Year | 223 889.00 | |||
142 Total Equity - Total I | 633 869.00 | |||
156 Loans and similar debts | 651 647.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 106 748.00 | |||
176 Total debts | 759 128.00 | |||
180 Liabilities Total | 1 392 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 385 009.00 | |||
195 Of which payables due in more than one year | 593 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 981.00 | 23 981.00 | ||
264 Total operating expenses | 23 981.00 | 23 981.00 | ||
270 Operating profit | -23 981.00 | -23 981.00 | ||
280 Financial income | 270 000.00 | 270 000.00 | ||
294 Financial expenses | 22 130.00 | 22 130.00 | ||
310 Profit or loss | 223 889.00 | 223 889.00 | ||
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