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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : LOSKENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LOSKENT |
| Siren | 750913592 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 45102 |
| Management number | 2012B08213 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 711 354.00 | 111 794.00 | 599 560.00 | 711 354.00 |
040 Financial Assets | 9 242.00 | 9 242.00 | 9 242.00 | |
044 Total Fixed Assets | 720 595.00 | 111 794.00 | 608 802.00 | 720 595.00 |
072 Receivables – Other | 61 576.00 | 61 576.00 | 61 576.00 | |
080 Sellable securities | 1 050 708.00 | 1 050 708.00 | 1 050 708.00 | |
084 Cash | 737 311.00 | 737 311.00 | 737 311.00 | |
096 Total Current Assets + Prepaid Expenses | 1 849 595.00 | 1 849 595.00 | 1 849 595.00 | |
110 Total Assets | 2 570 191.00 | 111 794.00 | 2 458 397.00 | 2 570 191.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 41 071.00 | |||
134 Retained Earnings | 364 145.00 | |||
136 Profit for the Year | 1 591 154.00 | |||
142 Total Equity - Total I | 2 023 871.00 | |||
156 Loans and similar debts | 406 482.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 26 932.00 | |||
176 Total debts | 434 526.00 | |||
180 Liabilities Total | 2 458 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 604 389.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 705 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 59 000.00 | 59 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 531 000.00 | 531 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 919.00 | 919.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 970.00 | 11 970.00 | ||
484 DECREASES Financial Assets | 4 206.00 | 4 206.00 | ||
490 Total Fixed Assets (Gross Value) | 120 413.00 | 120 413.00 | ||
492 Total Fixed Assets (Increases) | 604 389.00 | 604 389.00 | ||
494 Total Fixed Assets (Decreases) | 4 206.00 | 4 206.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 206.00 | 4 206.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 705 000.00 | 1 705 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 700 794.00 | 1 700 794.00 | ||
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