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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : LORECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | LORECA |
| Siren | 794742791 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 5807 |
| Management number | 2013B00799 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 Noyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 33 787.00 | 33 787.00 | 33 787.00 | |
072 Receivables – Other | 4 730.00 | 4 730.00 | 4 730.00 | |
084 Cash | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 39 100.00 | 39 100.00 | 39 100.00 | |
110 Total Assets | 46 100.00 | 46 100.00 | 46 100.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 624.00 | |||
136 Profit for the Year | -5 035.00 | |||
142 Total Equity - Total I | -2 659.00 | |||
166 Suppliers and related accounts | 9 254.00 | |||
172 Other debts | 39 506.00 | |||
176 Total debts | 48 760.00 | |||
180 Liabilities Total | 46 100.00 | |||
199 Of which current accounts of debit partners | 3 347.00 | |||
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