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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : LOMINIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | LOMINIUM |
| Siren | 851292672 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32884 |
| Management number | 2019B05776 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 10 000.00 | 2 994.00 | 7 006.00 | 10 000.00 |
040 Financial Assets | 3 229.00 | 3 229.00 | 3 229.00 | |
044 Total Fixed Assets | 108 229.00 | 2 994.00 | 105 235.00 | 108 229.00 |
060 Merchandise inventory | 344.00 | 344.00 | 344.00 | |
072 Receivables – Other | 3 020.00 | 3 020.00 | 3 020.00 | |
084 Cash | 24 311.00 | 24 311.00 | 24 311.00 | |
096 Total Current Assets + Prepaid Expenses | 27 674.00 | 27 674.00 | 27 674.00 | |
110 Total Assets | 135 904.00 | 2 994.00 | 132 909.00 | 135 904.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 199.00 | |||
136 Profit for the Year | 23 989.00 | |||
142 Total Equity - Total I | 26 189.00 | |||
156 Loans and similar debts | 81 537.00 | |||
166 Suppliers and related accounts | 11 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 624.00 | |||
172 Other debts | 13 445.00 | |||
176 Total debts | 106 720.00 | |||
180 Liabilities Total | 132 909.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 229.00 | 108 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 394.00 | 9 394.00 | ||
378 Amount of deductible VAT on goods and services | 4 067.00 | 4 067.00 | ||
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